[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 125  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341208.002022-11-216715Actual
17996109.002024-03-236766Actual
501770.002023-03-246726Budget
3099753.952025-03-2367211Actual
15133176.842023-12-226728Actual
19212160.182024-04-226768Actual
6191169.002023-04-236736Actual
10295280.002023-08-226714Budget
32294112.462025-04-2267112Actual
2537017.782024-10-2167211Actual
17913167.002024-03-236736Actual
6094137.002023-04-236716Actual
1593477.002024-01-226766Actual
34014127.002025-06-236746Actual
5357200.002023-03-246767Budget
9180220.002023-07-226714Actual
7732141.992023-05-246728Actual
29784372.302025-02-206768Actual
32503630.002025-05-236713Actual
1793971.002024-03-236746Actual
7790100.002023-05-246768Budget
1530770.972023-12-2267411Actual
578200.002022-11-216736Budget
14722231.002023-12-226715Actual
18710176.002024-04-226764Actual
34603205.022025-06-2367612Actual
3342026.292025-05-2367212Actual
35374651.092025-07-226718Actual
33988137.002025-06-236736Actual
11792234.002023-09-216736Actual
35402298.062025-07-226728Actual
11840117.002023-09-216746Actual
2644134.802024-11-2067211Actual
2921999.002025-02-206773Actual
174658.212024-02-2167212Actual
800940.002023-06-246773Budget
1188741.002023-09-216756Actual
2202842.002024-07-216756Actual
1829416.722024-03-2367211Actual
19586585.002024-05-236713Actual
2140975.232024-06-2367411Actual
29010174.942025-01-2167113Actual
4501200.002023-03-246713Budget
2723464.002024-12-216756Actual
27478182.902024-12-216768Actual
463960.002023-03-246773Budget
37793179.492025-09-2167111Actual

Generated 2025-12-21 20:46:21.109 UTC