[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 59   <  SKIP 1000  >   <  TAKE 1000   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11474272.002023-09-216764Actual
800940.002023-06-246773Budget
3342026.292025-05-2367212Actual
30500327.002025-03-236765Actual
23958102.002024-09-206736Actual
29247666.002025-02-206714Actual
1495491.002023-12-226766Actual
28689217.782025-01-2167111Actual
38731336.002025-10-226717Actual
389486.002023-02-216726Actual
2867100.002023-01-226746Budget
2235861.402024-07-2167211Actual
11696208.002023-09-216716Actual
13073100.002023-10-226766Budget
1888954.002024-04-226726Actual
2610550.002024-11-206756Actual
2182207.152022-12-226768Actual
25129348.002024-10-216717Actual
37934232.682025-09-2167611Actual
11286100.002023-09-216763Budget
3113200.002023-01-226767Budget
19797322.002024-05-236715Actual
32445190.732025-04-2267613Actual
15523290.002024-01-226763Actual
1685447.002024-02-216726Actual
52960.002022-11-216726Budget
19586585.002024-05-236713Actual
14162266.242023-11-216768Actual
2156012.462024-06-2367612Actual
32948140.002025-05-236766Actual
11039423.822023-08-226718Actual
27857141.612024-12-2167113Actual
37701437.452025-09-216728Actual
2070772.002024-06-236773Actual
4363100.002023-02-216728Budget
3445049.702025-06-2367511Actual
31024140.122025-03-2367311Actual
1729263.532024-02-2167311Actual
1249340.002023-10-226773Actual
27417679.882024-12-216718Actual
194718.212024-04-2267112Actual
38441304.002025-10-226715Actual
2946053.002025-02-206726Actual
26977352.002024-12-216764Actual

Generated 2025-12-21 22:06:01.485 UTC