[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 64   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8855146.542023-06-266728Actual
22271146.542024-07-236768Actual
33874410.002025-06-256765Actual
1832148.632024-03-2567311Actual
35494217.782025-07-2467111Actual
9180220.002023-07-246714Actual
3241100.002023-01-246728Budget
277160.002023-01-246726Budget
2560017.782024-10-2367612Actual
31290155.642025-03-2567213Actual
1886276.002024-04-246716Actual
614270.002023-04-256726Budget
13651221.002023-11-236764Actual
235089.272024-08-2367112Actual
1750182.002022-12-246746Actual
28630393.512025-01-236768Actual
20029108.002024-05-256766Actual
28569478.362025-01-236718Actual
14663164.002023-12-246764Actual
30195281.962025-02-2267613Actual
351960.002023-02-236773Budget
26320266.242024-11-226728Actual
8727217.002023-06-266767Actual
2235861.402024-07-2367211Actual
2503954.002024-10-236756Actual
7264101.002023-05-266726Actual
36962162.662025-08-2467113Actual
6612100.002023-04-256728Budget
11228200.002023-09-236713Budget
1896935.002024-04-246756Actual
22627300.002024-08-236763Actual
9970213.212023-07-246728Actual
29247666.002025-02-226714Actual
800940.002023-06-266773Budget
33662305.002025-06-256763Actual
7929112.002023-06-266763Actual
258200.002022-11-236764Budget
34250376.852025-06-256728Actual
37734485.942025-09-236768Actual
22060148.002024-07-236766Actual
1002128.362022-11-236728Actual
17178205.632024-02-236768Actual
3457085.872025-06-2567212Actual
14722231.002023-12-246715Actual
2871758.212025-01-2367211Actual
501853.002023-03-266726Actual
8435100.002023-06-266736Budget
34812420.002025-07-246763Actual
3845200.002023-02-236716Budget
27478182.902024-12-236768Actual
28744166.722025-01-2367311Actual
1198100.002022-12-246763Budget
4748200.002023-03-266764Budget
4420160.182023-02-236768Actual
2297950.002024-08-236746Actual
9237280.002023-07-246764Budget
1749520.972024-02-2367612Actual
255695.012024-10-2367212Actual
25071126.002024-10-236766Actual
10490200.002023-08-246765Budget
35435255.632025-07-246768Actual
1445318.842023-11-2367612Actual

Generated 2025-12-23 14:15:07.902 UTC