[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 62   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445049.702025-07-0767511Actual
27916338.102025-01-0467613Actual
16113304.122024-02-056728Actual
6190100.002023-05-076736Budget
25163279.002024-11-046767Actual
29630663.002025-03-066717Actual
27857141.612025-01-0467113Actual
28744166.722025-02-0467311Actual
5486100.002023-04-076728Budget
628470.002023-05-076756Budget
1864956.002024-05-066773Actual
8256200.002023-07-086765Budget
3989100.002023-03-076746Budget
1702200.002023-01-056736Budget
27358325.002025-01-046767Actual
11285120.002023-10-056763Actual
27537255.022025-01-0467111Actual
9782330.002023-08-056717Actual
1938031.612024-05-0667511Actual
30790276.002025-04-066767Actual
10354200.002023-09-056764Budget
11695200.002023-10-056716Budget
10435280.002023-09-056715Budget
1703117.002023-01-056736Actual
29784372.302025-03-066768Actual
12414130.002023-11-056763Actual
614162.002023-05-076726Actual
10571200.002023-09-056716Budget
403670.002023-03-076756Budget
1198100.002023-01-056763Budget
5218100.002023-04-076766Budget
5872174.002023-05-076764Actual
12967100.002023-11-056746Budget
32503630.002025-06-066713Actual
10029100.002023-08-056768Budget
10958200.002023-09-056767Budget
1900095.002024-05-066766Actual
2401073.002024-10-046756Actual
1582220.002024-02-056726Actual
34163385.002025-07-076767Actual
3404095.002025-07-076756Actual
389486.002023-03-076726Actual
12602200.002023-11-056764Budget
36315165.002025-09-056746Actual
3943120.002023-03-076736Actual
341208.002022-12-056715Actual
7135200.002023-06-076765Budget
11040200.002023-09-056718Budget
30407442.002025-04-066764Actual
19677160.002024-06-066773Actual
26197600.002024-12-046717Actual
12683225.002023-11-056715Actual
28220328.002025-02-046765Actual
516070.002023-04-076756Budget
27738205.022025-01-0467112Actual
28476544.002025-02-046717Actual
23844155.002024-10-046765Actual
21114330.002024-07-076717Actual
30877237.452025-04-066728Actual
11839100.002023-10-056746Budget
29433125.002025-03-066716Actual
2560017.782024-11-0467612Actual

Generated 2026-01-04 04:59:40.765 UTC