[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33874410.002025-06-236765Actual
25250205.632024-10-216728Actual
3113200.002023-01-226767Budget
20240355.632024-05-236768Actual
6482273.002023-04-236767Actual
4687280.002023-03-246714Budget
30640104.002025-03-236746Actual
2456912.462024-09-2067612Actual
30790276.002025-03-236767Actual
14006400.002023-11-216717Actual
6012200.002023-04-236765Budget
9052108.002023-07-226763Actual
3675349.702025-08-2267511Actual
6752200.002023-05-246713Budget
24780161.002024-10-216764Actual
31321281.962025-03-2367613Actual
26352393.512024-11-206768Actual
4095151.002023-02-216766Actual
1585092.002024-01-226736Actual
5545122.302023-03-246768Actual
1640611.402024-01-2267112Actual
26292552.612024-11-206718Actual
30614121.002025-03-236736Actual
2433833.742024-09-2067211Actual
6938385.002023-05-246714Actual
3242151.082023-01-226728Actual
11087100.002023-08-226728Budget
164339.272024-01-2267212Actual
1439612.462023-11-2167112Actual
70100.002022-11-216763Budget
32809156.002025-05-236716Actual
1174394.002023-09-216726Actual
38673160.002025-10-226766Actual
15046250.002023-12-226767Actual
578200.002022-11-216736Budget
14663164.002023-12-226764Actual
7360100.002023-05-246746Budget
22211451.092024-07-216718Actual
1287280.002023-10-226726Budget
4421100.002023-02-216768Budget
2613794.002024-11-206766Actual
30195281.962025-02-2067613Actual
1059100.002022-11-216768Budget
1590296.002024-01-226756Actual
5813288.002023-04-236714Actual
2076304.122022-12-226718Actual
351960.002023-02-216773Budget
8856100.002023-06-246728Budget
27974347.002025-01-216713Actual
28630393.512025-01-216768Actual
27857141.612024-12-2167113Actual
35281320.002025-07-226717Actual
9238288.002023-07-226764Actual
4889200.002023-03-246765Budget
18710176.002024-04-226764Actual
3298140.482023-01-226768Actual
28220328.002025-01-216765Actual
35025277.002025-07-226765Actual
2867100.002023-01-226746Budget
2821234.002023-01-226736Actual
37078627.002025-09-216713Actual
14544341.002023-12-226763Actual

Generated 2025-12-21 22:37:30.723 UTC