[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 500  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1061978.002023-08-226726Actual
12085200.002023-09-216767Budget
2537017.782024-10-2167211Actual
127740.002022-12-226773Budget
2170966.002024-07-216773Actual
28771100.762025-01-2167411Actual
481100.002022-11-216716Budget
34662190.732025-06-2367113Actual
5871200.002023-04-236764Budget
31084168.852025-03-2367611Actual
36465325.002025-08-226767Actual
27592155.022024-12-2167311Actual
11474272.002023-09-216764Actual
1731951.822024-02-2167411Actual
1590296.002024-01-226756Actual
34396115.652025-06-2367311Actual
2587160.002023-01-226715Actual
16026300.002024-01-226767Actual
3241100.002023-01-226728Budget
3176694.002025-04-226746Actual
12166200.002023-09-216718Budget
2436542.252024-09-2067311Actual
3298140.482023-01-226768Actual
18591324.002024-04-226763Actual
38170243.362025-09-2167613Actual
1249440.002023-10-226773Budget
18147273.812024-03-236718Actual
1937252.002022-12-226717Actual
2076304.122022-12-226718Actual
33333186.932025-05-2367611Actual
7790100.002023-05-246768Budget
1430555.022023-11-2167411Actual
5067140.002023-03-246736Actual
576662.002023-04-236773Actual
36843124.172025-08-2267112Actual
521796.002023-03-246766Actual
398252.002022-11-216765Actual
52960.002022-11-216726Budget
5544100.002023-03-246768Budget
29161326.002025-02-206763Actual
2972200.002023-01-226766Budget
6563478.362023-04-236718Actual
6670213.212023-04-236768Actual
1384200.002022-12-226764Budget
4316308.662023-02-216718Actual
625100.002022-11-216746Budget
31051133.742025-03-2367411Actual

Generated 2025-12-22 02:39:35.905 UTC