[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32413203.012025-05-0667213Actual
18917118.002024-05-066736Actual
36315165.002025-09-056746Actual
5686100.002023-05-076763Budget
10354200.002023-09-056764Budget
13590116.002023-12-056773Actual
614162.002023-05-076726Actual
235089.272024-09-0467112Actual
2055724.162024-06-0667612Actual
30969173.102025-04-0667111Actual
12602200.002023-11-056764Budget
164339.272024-02-0567212Actual
22713296.002024-09-046714Actual
35694123.102025-08-0567112Actual
30559145.002025-04-066716Actual
2539753.952024-11-0467311Actual
67388.002022-12-056756Actual
455991.002023-04-076763Actual
10716100.002023-09-056746Budget
255695.012024-11-0467212Actual
37439234.002025-10-056736Actual
6483200.002023-05-076767Budget
2032722.042024-06-0667211Actual
34991365.002025-08-056715Actual
10435280.002023-09-056715Budget
2132764.592024-07-0767111Actual
2501350.002024-11-046746Actual
7076189.002023-06-076715Actual
4970200.002023-04-076716Budget
1301560.002023-11-056756Budget
2264204.002023-02-056713Actual
1685447.002024-03-066726Actual
26734185.472024-12-0467213Actual
3242151.082023-02-056728Actual
14511364.002024-01-056713Actual
36672127.362025-09-0567211Actual
28630393.512025-02-046768Actual
11615184.002023-10-056765Actual
9455199.002023-08-056716Actual
1582220.002024-02-056726Actual
27798196.512025-01-0467612Actual
4747176.002023-04-076764Actual
27592155.022025-01-0467311Actual
1702200.002023-01-056736Budget
1995200.002023-01-056767Budget
2439256.082024-10-0467411Actual
954401.092022-12-056718Actual
23903176.002024-10-046716Actual
17765182.002024-04-066715Actual
24132234.002024-10-046767Actual
2578084.002024-12-046773Actual
3379200.002023-03-076713Budget
1058122.302022-12-056768Actual
26916139.002025-01-046773Actual
9600100.002023-08-056746Budget
5438200.002023-04-076718Budget
20240355.632024-06-066768Actual
52960.002022-12-056726Budget
19797322.002024-06-066715Actual
2075200.002023-01-056718Budget

Generated 2026-01-04 05:07:04.455 UTC