[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 250  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32503630.002025-05-236713Actual
4421100.002023-02-216768Budget
3741171.002025-09-216726Actual
11200.002022-11-216713Budget
13296342.002023-10-226718Actual
19179282.902024-04-226728Actual
3637389.002025-08-226766Actual
24747263.002024-10-216714Actual
2610550.002024-11-206756Actual
13403100.002023-10-226768Budget
5626200.002023-04-236713Budget
30614121.002025-03-236736Actual
15046250.002023-12-226767Actual
15012444.002023-12-226717Actual
31740136.002025-04-226736Actual
1326429.002022-12-226714Actual
7464109.002023-05-246766Actual
403755.002023-02-216756Actual
5113120.002023-03-246746Actual
13344170.782023-10-226728Actual
6482273.002023-04-236767Actual
2044168.852024-05-2367611Actual
21976167.002024-07-216736Actual
12823156.002023-10-226716Actual
12166200.002023-09-216718Budget
165443.002022-12-226726Actual
12353209.002023-10-226713Actual
1058122.302022-11-216768Actual
740770.002023-05-246756Budget
2715446.002024-12-216726Actual
27738205.022024-12-2167112Actual
1737990.122024-02-2167611Actual
27974347.002025-01-216713Actual
15609169.002024-01-226714Actual
22685100.002024-08-216773Actual
399200.002022-11-216765Budget
24251237.452024-09-206768Actual
1024740.002023-08-226773Budget
27478182.902024-12-216768Actual
35025277.002025-07-226765Actual
28279214.002025-01-216716Actual
2401073.002024-09-206756Actual
403670.002023-02-216756Budget
2821234.002023-01-226736Actual
13530308.002023-11-216763Actual
4889200.002023-03-246765Budget
36524764.732025-08-226718Actual

Generated 2025-12-22 00:16:06.825 UTC