[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 50   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439112.002023-02-236763Actual
516070.002023-03-266756Budget
34542213.532025-06-2567112Actual
9841200.002023-07-246767Budget
28186351.002025-01-236715Actual
22060148.002024-07-236766Actual
205007.142024-05-2567112Actual
7731100.002023-05-266728Budget
23903176.002024-09-226716Actual
614162.002023-04-256726Actual
2300578.002024-08-236756Actual
8434169.002023-06-266736Actual
2954070.002025-02-226756Actual
2643200.002023-01-246765Budget
23095350.002024-08-236717Actual
10435280.002023-08-246715Budget
1076260.002023-08-246756Budget
67388.002022-11-236756Actual
501853.002023-03-266726Actual
9782330.002023-07-246717Actual
8528111.002023-06-266756Actual
34662190.732025-06-2567113Actual
8993160.002023-07-246713Actual
32327198.642025-04-2467612Actual
1749100.002022-12-246746Budget
17913167.002024-03-256736Actual
29010174.942025-01-2367113Actual
34423149.702025-06-2567411Actual
26824330.002024-12-236713Actual
399200.002022-11-236765Budget
23844155.002024-09-226765Actual
36585382.912025-08-246768Actual
4889200.002023-03-266765Budget
14630203.002023-12-246714Actual
199380.002022-11-236714Budget
37325328.002025-09-236765Actual
8586100.002023-06-266766Budget
8257210.002023-06-266765Actual
24839162.002024-10-236715Actual
8666240.002023-06-266717Actual
3567280.002023-02-236714Budget
6752200.002023-05-266713Budget
12682280.002023-10-246715Budget
1723769.912024-02-2367111Actual
3179286.002025-04-246756Actual
19705312.002024-05-256714Actual
32503630.002025-05-256713Actual
7312100.002023-05-266736Budget
1062080.002023-08-246726Budget
1634775.232024-01-2467611Actual
38885292.002025-10-246768Actual
16675140.002024-02-236764Actual
18591324.002024-04-246763Actual
30849887.462025-03-256718Actual
25222334.422024-10-236718Actual
1585092.002024-01-246736Actual
18175213.212024-03-256728Actual
13862109.002023-11-236736Actual
245385.012024-09-2267212Actual
3117185.872025-03-2567212Actual
6938385.002023-05-266714Actual
32386106.522025-04-2467113Actual

Generated 2025-12-23 07:11:26.429 UTC