[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 46   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30345113.002025-03-236773Actual
1941290.122024-04-2267611Actual
24987102.002024-10-216736Actual
9374200.002023-07-226765Budget
2724155.002023-01-226716Actual
28744166.722025-01-2167311Actual
2655573.102024-11-2067611Actual
1605100.002022-12-226716Budget
194987.142024-04-2267212Actual
18266107.142024-03-2367111Actual
4560100.002023-03-246763Budget
11793200.002023-09-216736Budget
7872200.002023-06-246713Budget
623796.002023-04-236746Actual
3845200.002023-02-216716Budget
9782330.002023-07-226717Actual
3053310.002023-01-226717Actual
2821234.002023-01-226736Actual
2756582.682024-12-2167211Actual
1391471.002023-11-216756Actual
5626200.002023-04-236713Budget
1793971.002024-03-236746Actual
37291540.002025-09-216715Actual
2333644.382024-08-2167211Actual
30373399.002025-03-236714Actual
27445304.122024-12-216728Actual
389486.002023-02-216726Actual
3283660.002025-05-236726Actual
2070772.002024-06-236773Actual
4420160.182023-02-216768Actual
33453239.062025-05-2367612Actual
10109165.002023-08-226713Actual
36784199.702025-08-2267611Actual
7731100.002023-05-246728Budget
4687280.002023-03-246714Budget
277160.002023-01-226726Budget
4970200.002023-03-246716Budget
21207567.762024-06-236718Actual
29488167.002025-02-206736Actual
36175248.002025-08-226765Actual
8434169.002023-06-246736Actual
12084147.002023-09-216767Actual
6995280.002023-05-246764Budget
37078627.002025-09-216713Actual
1534067.782023-12-2267611Actual
2035437.992024-05-2367311Actual
21976167.002024-07-216736Actual
3687137.992025-08-2267212Actual
516181.002023-03-246756Actual
628565.002023-04-236756Actual
15140.002022-11-216773Budget
3004534.802025-02-2067212Actual
32864160.002025-05-236736Actual
21770192.002024-07-216764Actual
35084100.002025-07-226716Actual
291575.002023-01-226756Actual
10958200.002023-08-226767Budget
1433745.442023-11-2167611Actual
19797322.002024-05-236715Actual
576662.002023-04-236773Actual
8667280.002023-06-246717Budget
1076260.002023-08-226756Budget

Generated 2025-12-22 00:03:17.774 UTC