[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 77   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613794.002024-12-046766Actual
2723100.002023-02-056716Budget
7215200.002023-06-076716Budget
16205109.272024-02-0567111Actual
3567280.002023-03-076714Budget
8913110.172023-07-086768Actual
11944159.002023-10-056766Actual
2035437.992024-06-0667311Actual
32327198.642025-05-0667612Actual
1999749.002024-06-066756Actual
23308107.142024-09-0467111Actual
13295200.002023-11-056718Budget
17024276.002024-03-066717Actual
1001100.002022-12-056728Budget
8856100.002023-07-086728Budget
6671100.002023-05-076768Budget
740659.002023-06-076756Actual
32294112.462025-05-0667112Actual
576560.002023-05-076773Budget
29925109.272025-03-0667411Actual
22685100.002024-09-046773Actual
4363100.002023-03-076728Budget
37291540.002025-10-056715Actual
14101342.002023-12-056718Actual
9318224.002023-08-056715Actual
1829416.722024-04-0667211Actual
23903176.002024-10-046716Actual
2670788.972024-12-0467113Actual
1606135.002023-01-056716Actual
2439256.082024-10-0467411Actual
27417679.882025-01-046718Actual
28127300.002025-02-046764Actual
18175213.212024-04-066728Actual
10490200.002023-09-056765Budget
10028167.752023-08-056768Actual
37614312.002025-10-056767Actual
7603264.002023-06-076767Actual
9237280.002023-08-056764Budget
27266157.002025-01-046766Actual
39324211.782025-11-0567613Actual
6938385.002023-06-076714Actual
1796559.002024-04-066756Actual
3845200.002023-03-076716Budget
9600100.002023-08-056746Budget
7544280.002023-06-076717Budget
29340328.002025-03-066715Actual
27537255.022025-01-0467111Actual
29784372.302025-03-066768Actual
38852246.542025-11-056728Actual
2044168.852024-06-0667611Actual
3572275.232025-08-0567212Actual
144236.082023-12-0567212Actual
9374200.002023-08-056765Budget
23129330.002024-09-046767Actual
2456912.462024-10-0467612Actual
482109.002022-12-056716Actual
3298140.482023-02-056768Actual
12682280.002023-11-056715Budget
3241100.002023-02-056728Budget
27127125.002025-01-046716Actual
257182.002022-12-056764Actual
19797322.002024-06-066715Actual

Generated 2026-01-04 04:55:28.517 UTC