[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 50   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076260.002023-08-246756Budget
31974658.672025-04-246718Actual
30790276.002025-03-256767Actual
3179286.002025-04-246756Actual
4969159.002023-03-266716Actual
34932429.002025-07-246764Actual
3634177.002025-08-246756Actual
32948140.002025-05-256766Actual
1141200.002022-12-246713Budget
12354200.002023-10-246713Budget
2341718.842024-08-2367511Actual
30877237.452025-03-256728Actual
22839270.002024-08-236765Actual
24132234.002024-09-226767Actual
10900250.002023-08-246717Actual
8666240.002023-06-266717Actual
1383441.002023-11-236726Actual
1445318.842023-11-2367612Actual
2586200.002023-01-246715Budget
28418157.002025-01-236766Actual
1749100.002022-12-246746Budget
4748200.002023-03-266764Budget
24987102.002024-10-236736Actual
23751169.002024-09-226764Actual
625100.002022-11-236746Budget
3379200.002023-02-236713Budget
2441917.782024-09-2267511Actual
614162.002023-04-256726Actual
2439256.082024-09-2267411Actual
29958199.702025-02-2267611Actual
1623317.782024-01-2467211Actual
8667280.002023-06-266717Budget
16827157.002024-02-236716Actual
4501200.002023-03-266713Budget
13344170.782023-10-246728Actual
205007.142024-05-2567112Actual
954401.092022-11-236718Actual
29340328.002025-02-226715Actual
2336358.212024-08-2367311Actual
1628747.572024-01-2467411Actual
3396032.002025-06-256726Actual
39265169.682025-10-2467113Actual
1198100.002022-12-246763Budget
1999749.002024-05-256756Actual
3004534.802025-02-2267212Actual
2820200.002023-01-246736Budget
1900095.002024-04-246766Actual
7603264.002023-05-266767Actual
12166200.002023-09-236718Budget
2838674.002025-01-236756Actual
1524144.002022-12-246765Actual
740770.002023-05-266756Budget
7076189.002023-05-266715Actual
18557448.002024-04-246713Actual
291575.002023-01-246756Actual
34250376.852025-06-256728Actual
2322100.002023-01-246763Budget
1864956.002024-04-246773Actual
2138256.082024-06-2567311Actual
3560327.362025-07-2467511Actual
20769169.002024-06-256764Actual
4970200.002023-03-266716Budget

Generated 2025-12-23 07:21:17.889 UTC