[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21618336.002024-07-216713Actual
2263200.002023-01-226713Budget
1188660.002023-09-216756Budget
31051133.742025-03-2367411Actual
13215200.002023-10-226767Budget
31290155.642025-03-2367213Actual
4421100.002023-02-216768Budget
38589172.002025-10-226736Actual
34870104.002025-07-226773Actual
7077200.002023-05-246715Budget
2723464.002024-12-216756Actual
614162.002023-04-236726Actual
9840126.002023-07-226767Actual
9600100.002023-07-226746Budget
29898120.972025-02-2067311Actual
7684200.002023-05-246718Budget
17145170.782024-02-216728Actual
8993160.002023-07-226713Actual
1623317.782024-01-2267211Actual
2578084.002024-11-206773Actual
7544280.002023-05-246717Budget
2244480.552024-07-2167611Actual
634186.002023-04-236766Actual
2341718.842024-08-2167511Actual
5544100.002023-03-246768Budget
389370.002023-02-216726Budget
964741.002023-07-226756Actual
16521405.002024-02-216713Actual
245385.012024-09-2067212Actual
1287153.002023-10-226726Actual
5952256.002023-04-236715Actual
11555280.002023-09-216715Budget
2506200.002023-01-226764Budget
22211451.092024-07-216718Actual
1640611.402024-01-2267112Actual
3457085.872025-06-2367212Actual
36524764.732025-08-226718Actual
28569478.362025-01-216718Actual
2253525.232024-07-2167612Actual
7791151.082023-05-246768Actual
35963332.002025-08-226763Actual
19151517.762024-04-226718Actual
36784199.702025-08-2267611Actual
34662190.732025-06-2367113Actual
2353915.652024-08-2167612Actual
7313130.002023-05-246736Actual
28630393.512025-01-216768Actual
21148320.002024-06-236767Actual
1737990.122024-02-2167611Actual
15140.002022-11-216773Budget
625100.002022-11-216746Budget
6937280.002023-05-246714Budget
1142220.002022-12-226713Actual
1530770.972023-12-2267411Actual
8586100.002023-06-246766Budget
29433125.002025-02-206716Actual
7076189.002023-05-246715Actual
1856200.002022-12-226766Budget
521796.002023-03-246766Actual
9051100.002023-07-226763Budget
15609169.002024-01-226714Actual
2194847.002024-07-216726Actual
1989091.002024-05-236716Actual
1846711.402024-03-2367112Actual
2664818.842024-11-2067612Actual
6751260.002023-05-246713Actual
19677160.002024-05-236773Actual
9922342.002023-07-226718Actual
1391471.002023-11-216756Actual
1997168.002024-05-236746Actual
3214996.512025-04-2267311Actual
21207567.762024-06-236718Actual
2652211.402024-11-2067511Actual
33841265.002025-06-236715Actual
5299200.002023-03-246717Budget
33720139.002025-06-236773Actual
688935.002023-05-246773Actual
277160.002023-01-226726Budget
29374234.002025-02-206765Actual
3179286.002025-04-226756Actual
15702243.002024-01-226715Actual
4420160.182023-02-216768Actual
1141200.002022-12-226713Budget
23037106.002024-08-216766Actual
36049741.002025-08-226714Actual
1952817.782024-04-2267612Actual
1788541.002024-03-236726Actual
291470.002023-01-226756Budget
19738156.002024-05-236764Actual
28476544.002025-01-216717Actual
35223153.002025-07-226766Actual
1796559.002024-03-236756Actual
31882578.002025-04-226717Actual
13862109.002023-11-216736Actual
16641195.002024-02-216714Actual
23216219.272024-08-216728Actual
482109.002022-11-216716Actual
17587286.002024-03-236763Actual

Generated 2025-12-21 07:57:39.725 UTC