[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14129243.512023-11-216728Actual
22747135.002024-08-216764Actual
21618336.002024-07-216713Actual
39026199.702025-10-2267411Actual
27592155.022024-12-2167311Actual
4235200.002023-02-216767Budget
199380.002022-11-216714Budget
165360.002022-12-226726Budget
18207255.632024-03-236768Actual
2661515.652024-11-2067112Actual
25808408.002024-11-206714Actual
31685200.002025-04-226716Actual
22002118.002024-07-216746Actual
13074114.002023-10-226766Actual
277251.002023-01-226726Actual
813324.002022-11-216717Actual
8994200.002023-07-226713Budget
1422367.782023-11-2167111Actual
2539753.952024-10-2167311Actual
11554224.002023-09-216715Actual
16146255.632024-01-226768Actual
9052108.002023-07-226763Actual
11840117.002023-09-216746Actual
3943120.002023-02-216736Actual
2642192.002023-01-226765Actual
8057408.002023-06-246714Actual
22152250.002024-07-216767Actual
15105384.422023-12-226718Actual
1626037.992024-01-2267311Actual
2401073.002024-09-206756Actual
2534275.232024-10-2167111Actual
14544341.002023-12-226763Actual
2646869.912024-11-2067311Actual
11087100.002023-08-226728Budget
1989091.002024-05-236716Actual
1071596.002023-08-226746Actual
12824200.002023-10-226716Budget
21207567.762024-06-236718Actual
23095350.002024-08-216717Actual
2649565.652024-11-2067411Actual
2891831.612025-01-2167212Actual
501770.002023-03-246726Budget
13530308.002023-11-216763Actual
2132764.592024-06-2367111Actual
34778462.002025-07-226713Actual
4747176.002023-03-246764Actual
2038145.442024-05-2367411Actual
970296.002023-07-226766Actual
27324442.002024-12-216717Actual
19179282.902024-04-226728Actual
8338140.002023-06-246716Actual
2548380.552024-10-2167611Actual
26858360.002024-12-216763Actual
29664240.002025-02-206767Actual
2238575.232024-07-2167311Actual
16675140.002024-02-216764Actual
5952256.002023-04-236715Actual
11088146.542023-08-226728Actual
27916338.102024-12-2167613Actual
3439112.002023-02-216763Actual
1832148.632024-03-2367311Actual
2344996.512024-08-2167611Actual

Generated 2025-12-21 22:46:50.736 UTC