[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 59   <  SKIP 1000  >   <  TAKE 500  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12602200.002023-10-226764Budget
1325380.002022-12-226714Budget
2715446.002024-12-216726Actual
1703117.002022-12-226736Actual
9553156.002023-07-226736Actual
8912100.002023-06-246768Budget
12968109.002023-10-226746Actual
33662305.002025-06-236763Actual
9318224.002023-07-226715Actual
3637389.002025-08-226766Actual
3379200.002023-02-216713Budget
2613794.002024-11-206766Actual
3126388.972025-03-2367113Actual
7732141.992023-05-246728Actual
30640104.002025-03-236746Actual
35813103.012025-07-2267113Actual
623796.002023-04-236746Actual
2094735.002024-06-236726Actual
24747263.002024-10-216714Actual
6563478.362023-04-236718Actual
463960.002023-03-246773Budget
2241270.972024-07-2167411Actual
4363100.002023-02-216728Budget
8256200.002023-06-246765Budget
1188741.002023-09-216756Actual
35576129.482025-07-2267411Actual
2946053.002025-02-206726Actual
3099753.952025-03-2367211Actual
13530308.002023-11-216763Actual
7871193.002023-06-246713Actual
3856174.002025-10-226726Actual
18088208.002024-03-236767Actual
14756150.002023-12-226765Actual
25842203.002024-11-206764Actual
38348399.002025-10-226714Actual
37078627.002025-09-216713Actual
1793971.002024-03-236746Actual
8058280.002023-06-246714Budget
30877237.452025-03-236728Actual
7313130.002023-05-246736Actual
33218315.662025-05-2367111Actual
455991.002023-03-246763Actual
2183100.002022-12-226768Budget
1464200.002022-12-226715Budget

Generated 2025-12-22 00:10:15.905 UTC