[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 124  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11147134.422023-08-246768Actual
37673531.392025-09-236718Actual
2652211.402024-11-2267511Actual
36903243.322025-08-2467612Actual
16146255.632024-01-246768Actual
1693467.002024-02-236756Actual
403670.002023-02-236756Budget
13296342.002023-10-246718Actual
2607992.002024-11-226746Actual
3741171.002025-09-236726Actual
1585092.002024-01-246736Actual
37793179.492025-09-2367111Actual
23095350.002024-08-236717Actual
2336358.212024-08-2367311Actual
8994200.002023-07-246713Budget
9599101.002023-07-246746Actual
25720283.002024-11-226763Actual
34396115.652025-06-2567311Actual
11943100.002023-09-236766Budget
1383240.002022-12-246764Actual
5625209.002023-04-256713Actual
34898486.002025-07-246714Actual
17799203.002024-03-256765Actual
22806190.002024-08-236715Actual
22211451.092024-07-236718Actual
127740.002022-12-246773Budget
25808408.002024-11-226714Actual
16882202.002024-02-236736Actual
3989100.002023-02-236746Budget
6751260.002023-05-266713Actual
24932106.002024-10-236716Actual
18088208.002024-03-256767Actual
5952256.002023-04-256715Actual
21114330.002024-06-256717Actual
20975146.002024-06-256736Actual
9553156.002023-07-246736Actual
34812420.002025-07-246763Actual
4747176.002023-03-266764Actual
35872281.962025-07-2467613Actual
34483212.472025-06-2567611Actual
6670213.212023-04-256768Actual
19092320.002024-04-246767Actual
21829264.002024-07-236715Actual
1002128.362022-11-236728Actual
1530770.972023-12-2467411Actual
10668234.002023-08-246736Actual
8115217.002023-06-266764Actual

Generated 2025-12-23 12:14:07.453 UTC