[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-12-226746Budget
17913167.002024-03-236736Actual
179760.002022-12-226756Actual
1855125.002022-12-226766Actual
10435280.002023-08-226715Budget
25808408.002024-11-206714Actual
194718.212024-04-2267112Actual
38262361.002025-10-226763Actual
2300578.002024-08-216756Actual
12413100.002023-10-226763Budget
39086168.852025-10-2267611Actual
4421100.002023-02-216768Budget
7683319.272023-05-246718Actual
5438200.002023-03-246718Budget
3214996.512025-04-2267311Actual
1325380.002022-12-226714Budget
11088146.542023-08-226728Actual
11614200.002023-09-216765Budget
8338140.002023-06-246716Actual
29340328.002025-02-206715Actual
7684200.002023-05-246718Budget
37934232.682025-09-2167611Actual
12085200.002023-09-216767Budget
8196200.002023-06-246715Budget
3339294.382025-05-2367112Actual
165360.002022-12-226726Budget
2554212.462024-10-2167112Actual
1837518.842024-03-2367511Actual
16882202.002024-02-216736Actual
6671100.002023-04-236768Budget
5485175.332023-03-246728Actual
2806698.002025-01-216773Actual
35694123.102025-07-2267112Actual
32537234.002025-05-236763Actual
1886276.002024-04-226716Actual
2152815.652024-06-2367112Actual
7930100.002023-06-246763Budget
8197256.002023-06-246715Actual
1001100.002022-11-216728Budget
19738156.002024-05-236764Actual
37465100.002025-09-216746Actual
14870176.002023-12-226736Actual
30756420.002025-03-236717Actual
2838674.002025-01-216756Actual
28744166.722025-01-2167311Actual
4501200.002023-03-246713Budget
11944159.002023-09-216766Actual
12213155.632023-09-216728Actual
35576129.482025-07-2267411Actual
277251.002023-01-226726Actual
2670788.972024-11-2067113Actual
31084168.852025-03-2367611Actual
3516594.002025-07-226746Actual
1734612.462024-02-2167511Actual
4420160.182023-02-216768Actual
3194376.852023-01-226718Actual
15238.002022-11-216773Actual
33333186.932025-05-2367611Actual
689040.002023-05-246773Budget
8856100.002023-06-246728Budget
29630663.002025-02-206717Actual
38824572.302025-10-226718Actual

Generated 2025-12-22 00:17:28.435 UTC