[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 48   <  SKIP 280  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-09-056763Budget
7603264.002023-06-076767Actual
15105384.422024-01-056718Actual
17706211.002024-04-066764Actual
29898120.972025-03-0667311Actual
14544341.002024-01-056763Actual
26231420.002024-12-046767Actual
3058653.002025-04-066726Actual
18557448.002024-05-066713Actual
27208110.002025-01-046746Actual
27036391.002025-01-046715Actual
3943120.002023-03-076736Actual
24839162.002024-11-046715Actual
25808408.002024-12-046714Actual
8482148.002023-07-086746Actual
38140267.922025-10-0567213Actual
4364235.932023-03-076728Actual
1287280.002023-11-056726Budget
1750182.002023-01-056746Actual
2140975.232024-07-0767411Actual
26413100.762024-12-0467111Actual
2450429.002023-02-056714Actual
18917118.002024-05-066736Actual
36552337.452025-09-056728Actual
34991365.002025-08-056715Actual
6093200.002023-05-076716Budget
52960.002022-12-056726Budget
70100.002022-12-056763Budget
3379200.002023-03-076713Budget
1837518.842024-04-0667511Actual
3905331.612025-11-0567511Actual
1749520.972024-03-0667612Actual
3567280.002023-03-076714Budget
37934232.682025-10-0567611Actual
28569478.362025-02-046718Actual
16613112.002024-03-066773Actual
25937308.002024-12-046765Actual
2094735.002024-07-076726Actual
18591324.002024-05-066763Actual
1188741.002023-10-056756Actual
1702200.002023-01-056736Budget
1856200.002023-01-056766Budget
2537017.782024-11-0467211Actual
10716100.002023-09-056746Budget
12542286.002023-11-056714Actual
1024740.002023-09-056773Budget
38972110.342025-11-0567211Actual
2393028.002024-10-046726Actual
27182220.002025-01-046736Actual
2501350.002024-11-046746Actual
1737990.122024-03-0667611Actual
36315165.002025-09-056746Actual
10435280.002023-09-056715Budget
16827157.002024-03-066716Actual
34250376.852025-07-076728Actual
33246133.742025-06-0667211Actual
13154200.002023-11-056717Budget
23751169.002024-10-046764Actual
30614121.002025-04-066736Actual
2055724.162024-06-0667612Actual
4829240.002023-04-076715Actual
9970213.212023-08-056728Actual

Generated 2026-01-04 04:56:22.007 UTC