[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 80   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15523290.002024-02-056763Actual
35635134.802025-08-0567611Actual
3194376.852023-02-056718Actual
11040200.002023-09-056718Budget
1886276.002024-05-066716Actual
27974347.002025-02-046713Actual
628470.002023-05-076756Budget
5626200.002023-05-076713Budget
36962162.662025-09-0567113Actual
26858360.002025-01-046763Actual
3943120.002023-03-076736Actual
12920200.002023-11-056736Budget
22898110.002024-09-046716Actual
950480.002023-08-056726Budget
16085492.002024-02-056718Actual
38765242.002025-11-056767Actual
7359182.002023-06-076746Actual
14870176.002024-01-056736Actual
5114100.002023-04-076746Budget
11414280.002023-10-056714Budget
67388.002022-12-056756Actual
3790230.552025-10-0567511Actual
1640611.402024-02-0567112Actual
35840281.962025-08-0567213Actual
18054275.002024-04-066717Actual
3439112.002023-03-076763Actual
813324.002022-12-056717Actual
10434320.002023-09-056715Actual
33126276.842025-06-066728Actual
26413100.762024-12-0467111Actual
37291540.002025-10-056715Actual
39086168.852025-11-0567611Actual
277160.002023-02-056726Budget
12968109.002023-11-056746Actual
634186.002023-05-076766Actual
37232456.002025-10-056764Actual
7603264.002023-06-076767Actual
6012200.002023-05-076765Budget
33512122.312025-06-0667113Actual
1525200.002023-01-056765Budget
1927175.232024-05-0667111Actual
11943100.002023-10-056766Budget
35315325.002025-08-056767Actual
1938031.612024-05-0667511Actual
15140.002022-12-056773Budget
38885292.002025-11-056768Actual
13155312.002023-11-056717Actual
27916338.102025-01-0467613Actual
2537017.782024-11-0467211Actual
9180220.002023-08-056714Actual
1024740.002023-09-056773Budget
6190100.002023-05-076736Budget
37673531.392025-10-056718Actual
481100.002022-12-056716Budget
31974658.672025-05-066718Actual
35494217.782025-08-0567111Actual
1525316.722024-01-0567211Actual
2449380.002023-02-056714Budget
1524144.002023-01-056765Actual
36903243.322025-09-0567612Actual
24932106.002024-11-046716Actual
13530308.002023-12-056763Actual

Generated 2026-01-04 04:47:37.869 UTC