[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002023-07-226718Budget
1061978.002023-08-226726Actual
11414280.002023-09-216714Budget
70100.002022-11-216763Budget
32716403.002025-05-236715Actual
12921156.002023-10-226736Actual
24627510.002024-10-216713Actual
838580.002023-06-246726Budget
1587668.002024-01-226746Actual
20920136.002024-06-236716Actual
33159279.872025-05-236768Actual
2038145.442024-05-2367411Actual
30877237.452025-03-236728Actual
33512122.312025-05-2367113Actual
25163279.002024-10-216767Actual
23903176.002024-09-206716Actual
1606135.002022-12-226716Actual
16882202.002024-02-216736Actual
1422367.782023-11-2167111Actual
576662.002023-04-236773Actual
2644134.802024-11-2067211Actual
341208.002022-11-216715Actual
25937308.002024-11-206765Actual
7134273.002023-05-246765Actual
1685447.002024-02-216726Actual
11227221.002023-09-216713Actual
38852246.542025-10-226728Actual
1433745.442023-11-2167611Actual
19705312.002024-05-236714Actual
2655573.102024-11-2067611Actual
1425122.042023-11-2167211Actual
30253479.002025-03-236713Actual
9701100.002023-07-226766Budget
31592540.002025-04-226715Actual
5872174.002023-04-236764Actual
964741.002023-07-226756Actual
3440100.002023-02-216763Budget
38972110.342025-10-2267211Actual
1690891.002024-02-216746Actual
1937252.002022-12-226717Actual
34932429.002025-07-226764Actual
5356144.002023-03-246767Actual
1197156.002022-12-226763Actual
628565.002023-04-236756Actual
14101342.002023-11-216718Actual
27036391.002024-12-216715Actual
740659.002023-05-246756Actual
463960.002023-03-246773Budget
38475246.002025-10-226765Actual
3113200.002023-01-226767Budget
1749100.002022-12-226746Budget
2838674.002025-01-216756Actual
11147134.422023-08-226768Actual
12602200.002023-10-226764Budget
38170243.362025-09-2167613Actual
14511364.002023-12-226713Actual
801036.002023-06-246773Actual
17145170.782024-02-216728Actual
7930100.002023-06-246763Budget
28418157.002025-01-216766Actual
35435255.632025-07-226768Actual
6093200.002023-04-236716Budget

Generated 2025-12-22 00:23:46.266 UTC