[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 50   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22060148.002024-07-236766Actual
23188342.002024-08-236718Actual
10295280.002023-08-246714Budget
3099753.952025-03-2567211Actual
2263200.002023-01-246713Budget
11040200.002023-08-246718Budget
1384200.002022-12-246764Budget
6191169.002023-04-256736Actual
16734281.002024-02-236715Actual
200352.002022-11-236714Actual
22239266.242024-07-236728Actual
481100.002022-11-236716Budget
10435280.002023-08-246715Budget
2539753.952024-10-2367311Actual
1894385.002024-04-246746Actual
10669200.002023-08-246736Budget
626109.002022-11-236746Actual
13651221.002023-11-236764Actual
2838674.002025-01-236756Actual
1433745.442023-11-2367611Actual
34991365.002025-07-246715Actual
34222434.422025-06-256718Actual
12413100.002023-10-246763Budget
3380132.002023-02-236713Actual
14722231.002023-12-246715Actual
5356144.002023-03-266767Actual
21235243.512024-06-256728Actual
12601264.002023-10-246764Actual
35694123.102025-07-2467112Actual
4235200.002023-02-236767Budget
8913110.172023-06-266768Actual
38731336.002025-10-246717Actual
7544280.002023-05-266717Budget
36644292.252025-08-2467111Actual
3990105.002023-02-236746Actual
1788541.002024-03-256726Actual
12354200.002023-10-246713Budget
4969159.002023-03-266716Actual
1528039.062023-12-2467311Actual
2501350.002024-10-236746Actual
32890135.002025-05-256746Actual
3052280.002023-01-246717Budget
16205109.272024-01-2467111Actual
35872281.962025-07-2467613Actual
2879830.552025-01-2367511Actual
18591324.002024-04-246763Actual
17858157.002024-03-256716Actual
16555270.002024-02-236763Actual
2655573.102024-11-2267611Actual
30164225.822025-02-2267213Actual
2102766.002024-06-256756Actual
3147198.002025-04-246773Actual
1391471.002023-11-236756Actual
1846711.402024-03-2567112Actual
31882578.002025-04-246717Actual
37523145.002025-09-236766Actual
7216199.002023-05-266716Actual
25129348.002024-10-236717Actual
10716100.002023-08-246746Budget
24132234.002024-09-226767Actual
9553156.002023-07-246736Actual
2449380.002023-01-246714Budget

Generated 2025-12-23 12:06:30.053 UTC