[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 57   <  SKIP 1000  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29751266.242025-02-206728Actual
28127300.002025-01-216764Actual
23597512.002024-09-206713Actual
36784199.702025-08-2267611Actual
34282255.632025-06-236768Actual
6191169.002023-04-236736Actual
14756150.002023-12-226765Actual
20615540.002024-06-236713Actual
25842203.002024-11-206764Actual
6190100.002023-04-236736Budget
2560017.782024-10-2167612Actual
634186.002023-04-236766Actual
1391471.002023-11-216756Actual
9922342.002023-07-226718Actual
30614121.002025-03-236736Actual
1840860.332024-03-2367611Actual
800940.002023-06-246773Budget
3856174.002025-10-226726Actual
13295200.002023-10-226718Budget
5356144.002023-03-246767Actual
7930100.002023-06-246763Budget
2401073.002024-09-206756Actual
950480.002023-07-226726Budget
4235200.002023-02-216767Budget
17765182.002024-03-236715Actual
32716403.002025-05-236715Actual
34778462.002025-07-226713Actual
29514104.002025-02-206746Actual
2664818.842024-11-2067612Actual
2321116.002023-01-226763Actual
1582220.002024-01-226726Actual
12743200.002023-10-226765Budget
516181.002023-03-246756Actual
12353209.002023-10-226713Actual
1834863.532024-03-2367411Actual
29664240.002025-02-206767Actual
1325380.002022-12-226714Budget
14006400.002023-11-216717Actual
4176200.002023-02-216717Budget
1749100.002022-12-226746Budget
1301560.002023-10-226756Budget
30137141.612025-02-2067113Actual
25937308.002024-11-206765Actual
33628583.002025-06-236713Actual
67270.002022-11-216756Budget
8726200.002023-06-246767Budget

Generated 2025-12-21 20:35:53.720 UTC