[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 60   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-08-246764Budget
12214100.002023-09-236728Budget
516181.002023-03-266756Actual
9701100.002023-07-246766Budget
20861270.002024-06-256765Actual
1142220.002022-12-246713Actual
7603264.002023-05-266767Actual
37875105.022025-09-2367411Actual
10668234.002023-08-246736Actual
22211451.092024-07-236718Actual
1999749.002024-05-256756Actual
2263200.002023-01-246713Budget
3176694.002025-04-246746Actual
3004534.802025-02-2267212Actual
27478182.902024-12-236768Actual
4234210.002023-02-236767Actual
22271146.542024-07-236768Actual
4560100.002023-03-266763Budget
2586200.002023-01-246715Budget
2610550.002024-11-226756Actual
1590296.002024-01-246756Actual
33662305.002025-06-256763Actual
14544341.002023-12-246763Actual
2505156.002023-01-246764Actual
2954070.002025-02-226756Actual
33841265.002025-06-256715Actual
953200.002022-11-236718Budget
1391471.002023-11-236756Actual
3327366.722025-05-2567311Actual
6238100.002023-04-256746Budget
13402175.332023-10-246768Actual
2868152.002023-01-246746Actual
5625209.002023-04-256713Actual
3298140.482023-01-246768Actual
8912100.002023-06-266768Budget
11286100.002023-09-236763Budget
1693467.002024-02-236756Actual
7134273.002023-05-266765Actual
4889200.002023-03-266765Budget
10029100.002023-07-246768Budget
1726543.312024-02-2367211Actual
5298168.002023-03-266717Actual
22239266.242024-07-236728Actual
127740.002022-12-246773Budget
32094219.912025-04-2467111Actual
245385.012024-09-2267212Actual
14756150.002023-12-246765Actual
399200.002022-11-236765Budget
10900250.002023-08-246717Actual
579211.002022-11-236736Actual
3741171.002025-09-236726Actual
35281320.002025-07-246717Actual
2321116.002023-01-246763Actual
174385.012024-02-2367112Actual
12542286.002023-10-246714Actual
3567280.002023-02-236714Budget
3790230.552025-09-2367511Actual
31824118.002025-04-246766Actual
30756420.002025-03-256717Actual
27127125.002024-12-236716Actual
15140.002022-11-236773Budget
34542213.532025-06-2567112Actual

Generated 2025-12-23 12:26:05.303 UTC