[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241270.972024-08-0367411Actual
1188741.002023-10-046756Actual
2715446.002025-01-036726Actual
12921156.002023-11-046736Actual
30640104.002025-04-056746Actual
37232456.002025-10-046764Actual
18207255.632024-04-056768Actual
7463100.002023-06-066766Budget
27036391.002025-01-036715Actual
6483200.002023-05-066767Budget
1702200.002023-01-046736Budget
12602200.002023-11-046764Budget
2451115.652024-10-0367112Actual
25163279.002024-11-036767Actual
2871758.212025-02-0367211Actual
4315200.002023-03-066718Budget
8481100.002023-07-076746Budget
19945116.002024-06-056736Actual
1198100.002023-01-046763Budget
9179280.002023-08-046714Budget
31824118.002025-05-056766Actual
29723651.092025-03-056718Actual
24661250.002024-11-036763Actual
14722231.002024-01-046715Actual
7731100.002023-06-066728Budget
625100.002022-12-046746Budget
15489592.002024-02-046713Actual
5356144.002023-04-066767Actual
11285120.002023-10-046763Actual
501853.002023-04-066726Actual
7135200.002023-06-066765Budget
8855146.542023-07-076728Actual
19619352.002024-06-056763Actual
28744166.722025-02-0367311Actual
29161326.002025-03-056763Actual
1522582.682024-01-0467111Actual
4747176.002023-04-066764Actual
144236.082023-12-0467212Actual
23095350.002024-09-036717Actual
5626200.002023-05-066713Budget
4502160.002023-04-066713Actual
34812420.002025-08-046763Actual
11614200.002023-10-046765Budget
11147134.422023-09-046768Actual
7790100.002023-06-066768Budget
12682280.002023-11-046715Budget
9840126.002023-08-046767Actual
1703117.002023-01-046736Actual
22806190.002024-09-036715Actual
35576129.482025-08-0467411Actual
3058653.002025-04-056726Actual
3147198.002025-05-056773Actual
2341718.842024-09-0367511Actual
34870104.002025-08-046773Actual
10434320.002023-09-046715Actual
24873189.002024-11-036765Actual
21976167.002024-08-036736Actual
4420160.182023-03-066768Actual
4889200.002023-04-066765Budget
8667280.002023-07-076717Budget
3627189.002023-03-066764Actual
35963332.002025-09-046763Actual

Generated 2026-01-04 02:28:53.859 UTC