[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 5   <  SKIP 1062  >   <  TAKE 62  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970296.002023-07-236766Actual
10353162.002023-08-236764Actual
3217687.992025-04-2367411Actual
403755.002023-02-226756Actual
35694123.102025-07-2367112Actual
2972200.002023-01-236766Budget
8808382.912023-06-256718Actual
625100.002022-11-226746Budget
11040200.002023-08-236718Budget
2105679.002024-06-246766Actual
9970213.212023-07-236728Actual
1749100.002022-12-236746Budget
1142220.002022-12-236713Actual
13215200.002023-10-236767Budget
2439256.082024-09-2167411Actual
34250376.852025-06-246728Actual
12742180.002023-10-236765Actual
38824572.302025-10-236718Actual
5114100.002023-03-256746Budget
1301485.002023-10-236756Actual
1076357.002023-08-236756Actual
681088.002023-05-256763Actual
1726543.312024-02-2267211Actual
29898120.972025-02-2167311Actual
34870104.002025-07-236773Actual
8913110.172023-06-256768Actual
626109.002022-11-226746Actual
30790276.002025-03-246767Actual
194718.212024-04-2367112Actual
5485175.332023-03-256728Actual
9374200.002023-07-236765Budget
3242151.082023-01-236728Actual
1723769.912024-02-2267111Actual
12024200.002023-09-226717Budget
179670.002022-12-236756Budget
2321116.002023-01-236763Actual

Generated 2025-12-22 06:11:52.017 UTC