[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220353.952025-04-2367511Actual
2433833.742024-09-2167211Actual
5544100.002023-03-256768Budget
1287280.002023-10-236726Budget
10669200.002023-08-236736Budget
27857141.612024-12-2267113Actual
2138256.082024-06-2467311Actual
4234210.002023-02-226767Actual
3511169.002025-07-236726Actual
10167102.002023-08-236763Actual
17858157.002024-03-246716Actual
10959280.002023-08-236767Actual
27417679.882024-12-226718Actual
6238100.002023-04-246746Budget
32503630.002025-05-246713Actual
33218315.662025-05-2467111Actual
2035437.992024-05-2467311Actual
179760.002022-12-236756Actual
4970200.002023-03-256716Budget
1856200.002022-12-236766Budget
26197600.002024-11-216717Actual
25842203.002024-11-216764Actual
3112196.002023-01-236767Actual
11200.002022-11-226713Budget
4969159.002023-03-256716Actual
9969100.002023-07-236728Budget
19058275.002024-04-236717Actual
1383441.002023-11-226726Actual
2450429.002023-01-236714Actual
31084168.852025-03-2467611Actual
1590296.002024-01-236756Actual
801036.002023-06-256773Actual
4315200.002023-02-226718Budget
576560.002023-04-246773Budget
8586100.002023-06-256766Budget
144236.082023-11-2267212Actual
34423149.702025-06-2467411Actual
4888154.002023-03-256765Actual
8257210.002023-06-256765Actual
8808382.912023-06-256718Actual
24041125.002024-09-216766Actual
1445318.842023-11-2267612Actual
14722231.002023-12-236715Actual
11474272.002023-09-226764Actual
9970213.212023-07-236728Actual
13807139.002023-11-226716Actual
13215200.002023-10-236767Budget
13343100.002023-10-236728Budget
15736135.002024-01-236765Actual
28569478.362025-01-226718Actual
7872200.002023-06-256713Budget
12541280.002023-10-236714Budget
32890135.002025-05-246746Actual
953200.002022-11-226718Budget
10109165.002023-08-236713Actual
165360.002022-12-236726Budget
726380.002023-05-256726Budget
1391471.002023-11-226756Actual

Generated 2025-12-22 04:35:04.835 UTC