[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13862109.002023-11-216736Actual
10819100.002023-08-226766Budget
5871200.002023-04-236764Budget
6190100.002023-04-236736Budget
10434320.002023-08-226715Actual
14162266.242023-11-216768Actual
33841265.002025-06-236715Actual
8116280.002023-06-246764Budget
9599101.002023-07-226746Actual
10029100.002023-07-226768Budget
33662305.002025-06-236763Actual
7930100.002023-06-246763Budget
3113200.002023-01-226767Budget
1076357.002023-08-226756Actual
22271146.542024-07-216768Actual
33126276.842025-05-236728Actual
2891831.612025-01-2167212Actual
1626037.992024-01-2267311Actual
12920200.002023-10-226736Budget
8666240.002023-06-246717Actual
1793971.002024-03-236746Actual
7216199.002023-05-246716Actual
1062080.002023-08-226726Budget
32327198.642025-04-2267612Actual
4095151.002023-02-216766Actual
2183100.002022-12-226768Budget
2471958.002024-10-216773Actual
2102766.002024-06-236756Actual
3299100.002023-01-226768Budget
5953280.002023-04-236715Budget
3291671.002025-05-236756Actual
32235190.122025-04-2267611Actual
2076304.122022-12-226718Actual
2806698.002025-01-216773Actual
726380.002023-05-246726Budget
36726129.482025-08-2267411Actual
35963332.002025-08-226763Actual
21235243.512024-06-236728Actual
38441304.002025-10-226715Actual
1764570.002024-03-236773Actual
5545122.302023-03-246768Actual
9455199.002023-07-226716Actual
22953192.002024-08-216736Actual
30287231.002025-03-236763Actual
33628583.002025-06-236713Actual
950480.002023-07-226726Budget
1997168.002024-05-236746Actual
1528039.062023-12-2267311Actual
3220353.952025-04-2267511Actual
5952256.002023-04-236715Actual
33218315.662025-05-2367111Actual
16827157.002024-02-216716Actual
2044168.852024-05-2367611Actual
1994259.002022-12-226767Actual
28220328.002025-01-216765Actual
2132764.592024-06-2367111Actual
37701437.452025-09-216728Actual
2587160.002023-01-226715Actual
3741171.002025-09-216726Actual
2401073.002024-09-206756Actual
27358325.002024-12-216767Actual
5066100.002023-03-246736Budget

Generated 2025-12-22 02:29:30.864 UTC