[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34991365.002025-07-236715Actual
14101342.002023-11-226718Actual
2322100.002023-01-236763Budget
20920136.002024-06-246716Actual
681088.002023-05-256763Actual
2439256.082024-09-2167411Actual
2586200.002023-01-236715Budget
3708280.002023-02-226715Budget
3634177.002025-08-236756Actual
38170243.362025-09-2267613Actual
19831156.002024-05-246765Actual
3445049.702025-06-2467511Actual
11040200.002023-08-236718Budget
852970.002023-06-256756Budget
12542286.002023-10-236714Actual
13155312.002023-10-236717Actual
2339070.972024-08-2267411Actual
954401.092022-11-226718Actual
3440100.002023-02-226763Budget
2820200.002023-01-236736Budget
24041125.002024-09-216766Actual
10668234.002023-08-236736Actual
1445318.842023-11-2267612Actual
7602200.002023-05-256767Budget
32716403.002025-05-246715Actual
1731951.822024-02-2267411Actual
1590296.002024-01-236756Actual
2505156.002023-01-236764Actual
194718.212024-04-2367112Actual
2723100.002023-01-236716Budget
35694123.102025-07-2367112Actual
2545131.612024-10-2267511Actual
199380.002022-11-226714Budget
2143615.652024-06-2467511Actual
38885292.002025-10-236768Actual
31321281.962025-03-2467613Actual
1076357.002023-08-236756Actual
15992276.002024-01-236717Actual
2032722.042024-05-2467211Actual
340200.002022-11-226715Budget
953200.002022-11-226718Budget
1764570.002024-03-246773Actual
1465252.002022-12-236715Actual
20180501.092024-05-246718Actual
17117334.422024-02-226718Actual
19058275.002024-04-236717Actual
740659.002023-05-256756Actual
30559145.002025-03-246716Actual
38262361.002025-10-236763Actual
18054275.002024-03-246717Actual
14040333.002023-11-226767Actual
6809100.002023-05-256763Budget
25937308.002024-11-216765Actual
32537234.002025-05-246763Actual
4235200.002023-02-226767Budget
2610550.002024-11-216756Actual
729146.002022-11-226766Actual
23216219.272024-08-226728Actual
1834863.532024-03-2467411Actual
291470.002023-01-236756Budget
1524144.002022-12-236765Actual
29037401.262025-01-2267213Actual

Generated 2025-12-22 04:35:08.726 UTC