[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 64   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33570264.412025-05-2367613Actual
2264204.002023-01-226713Actual
13074114.002023-10-226766Actual
24661250.002024-10-216763Actual
3066657.002025-03-236756Actual
730200.002022-11-216766Budget
5625209.002023-04-236713Actual
626109.002022-11-216746Actual
9553156.002023-07-226736Actual
33748432.002025-06-236714Actual
19831156.002024-05-236765Actual
1605100.002022-12-226716Budget
33720139.002025-06-236773Actual
1325380.002022-12-226714Budget
7731100.002023-05-246728Budget
11285120.002023-09-216763Actual
30559145.002025-03-236716Actual
3214996.512025-04-2267311Actual
8058280.002023-06-246714Budget
20769169.002024-06-236764Actual
12920200.002023-10-226736Budget
4363100.002023-02-216728Budget
16113304.122024-01-226728Actual
31824118.002025-04-226766Actual
28689217.782025-01-2167111Actual
20029108.002024-05-236766Actual
10571200.002023-08-226716Budget
20180501.092024-05-236718Actual
255695.012024-10-2167212Actual
6190100.002023-04-236736Budget
2143615.652024-06-2367511Actual
29340328.002025-02-206715Actual
2471958.002024-10-216773Actual
52960.002022-11-216726Budget
199380.002022-11-216714Budget
1198100.002022-12-226763Budget
34341308.212025-06-2367111Actual
35281320.002025-07-226717Actual
3217687.992025-04-2267411Actual
9179280.002023-07-226714Budget
257182.002022-11-216764Actual
35813103.012025-07-2267113Actual
7684200.002023-05-246718Budget
6423200.002023-04-236717Budget
1626037.992024-01-2267311Actual
22953192.002024-08-216736Actual
32327198.642025-04-2267612Actual
29843225.232025-02-2067111Actual
2610550.002024-11-206756Actual
1864956.002024-04-226773Actual
813324.002022-11-216717Actual
31290155.642025-03-2367213Actual
2891831.612025-01-2167212Actual
10491273.002023-08-226765Actual
1530770.972023-12-2267411Actual
10572156.002023-08-226716Actual
2263200.002023-01-226713Budget
3627189.002023-02-216764Actual
13496570.002023-11-216713Actual
30287231.002025-03-236763Actual
34898486.002025-07-226714Actual
245385.012024-09-2067212Actual

Generated 2025-12-22 02:39:04.651 UTC