[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 5   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-01-246764Budget
200352.002022-11-236714Actual
1422367.782023-11-2367111Actual
1623317.782024-01-2467211Actual
2233067.782024-07-2367111Actual
1855125.002022-12-246766Actual
4316308.662023-02-236718Actual
1528039.062023-12-2467311Actual
20649288.002024-06-256763Actual
22713296.002024-08-236714Actual
18710176.002024-04-246764Actual
9237280.002023-07-246764Budget
740659.002023-05-266756Actual
16146255.632024-01-246768Actual
3380132.002023-02-236713Actual
22747135.002024-08-236764Actual
6938385.002023-05-266714Actual
25250205.632024-10-236728Actual
2035437.992024-05-2567311Actual
1287153.002023-10-246726Actual
1530770.972023-12-2467411Actual
871200.002022-11-236767Budget
2610550.002024-11-226756Actual
32035328.362025-04-246768Actual
277160.002023-01-246726Budget
950368.002023-07-246726Actual
20920136.002024-06-256716Actual
12602200.002023-10-246764Budget
8482148.002023-06-266746Actual
9840126.002023-07-246767Actual
1849924.162024-03-2567612Actual
3516594.002025-07-246746Actual
38589172.002025-10-246736Actual
26053122.002024-11-226736Actual
25283205.632024-10-236768Actual
2613794.002024-11-226766Actual
2554212.462024-10-2367112Actual
9238288.002023-07-246764Actual
17587286.002024-03-256763Actual
389486.002023-02-236726Actual
11695200.002023-09-236716Budget
10668234.002023-08-246736Actual
4096100.002023-02-236766Budget
7076189.002023-05-266715Actual
174385.012024-02-2367112Actual
2401073.002024-09-226756Actual
28127300.002025-01-236764Actual
18175213.212024-03-256728Actual
32716403.002025-05-256715Actual
28569478.362025-01-236718Actual
10353162.002023-08-246764Actual
2806698.002025-01-236773Actual
2821234.002023-01-246736Actual
36989225.822025-08-2467213Actual
726380.002023-05-266726Budget
2146966.722024-06-2567611Actual
5545122.302023-03-266768Actual
7930100.002023-06-266763Budget
3675349.702025-08-2467511Actual
23597512.002024-09-226713Actual
2868152.002023-01-246746Actual
16675140.002024-02-236764Actual

Generated 2025-12-23 14:11:33.858 UTC