[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 86   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-09-236714Budget
5814280.002023-04-256714Budget
13651221.002023-11-236764Actual
6937280.002023-05-266714Budget
24932106.002024-10-236716Actual
3327366.722025-05-2567311Actual
3379200.002023-02-236713Budget
35315325.002025-07-246767Actual
3749190.002025-09-236756Actual
10958200.002023-08-246767Budget
2436542.252024-09-2267311Actual
9922342.002023-07-246718Actual
7359182.002023-05-266746Actual
34341308.212025-06-2567111Actual
481100.002022-11-236716Budget
1731951.822024-02-2367411Actual
2393028.002024-09-226726Actual
12084147.002023-09-236767Actual
4889200.002023-03-266765Budget
29751266.242025-02-226728Actual
15702243.002024-01-246715Actual
2646869.912024-11-2267311Actual
2398467.002024-09-226746Actual
24099276.002024-09-226717Actual
5625209.002023-04-256713Actual
9179280.002023-07-246714Budget
2548380.552024-10-2367611Actual
3943120.002023-02-236736Actual
38382352.002025-10-246764Actual
628470.002023-04-256756Budget
10716100.002023-08-246746Budget
1465252.002022-12-246715Actual
12165243.512023-09-236718Actual
14162266.242023-11-236768Actual
205278.212024-05-2567212Actual
5486100.002023-03-266728Budget
2450429.002023-01-246714Actual
5356144.002023-03-266767Actual
3404095.002025-06-256756Actual
26292552.612024-11-226718Actual
6093200.002023-04-256716Budget
3687137.992025-08-2467212Actual
3380132.002023-02-236713Actual
3396032.002025-06-256726Actual
23958102.002024-09-226736Actual
20299124.172024-05-2567111Actual
9783280.002023-07-246717Budget
10354200.002023-08-246764Budget
13862109.002023-11-236736Actual
26320266.242024-11-226728Actual
38054256.082025-09-2367612Actual
34898486.002025-07-246714Actual
7684200.002023-05-266718Budget
30614121.002025-03-256736Actual
8057408.002023-06-266714Actual
29572165.002025-02-226766Actual
1937252.002022-12-246717Actual
29037401.262025-01-2367213Actual
2506200.002023-01-246764Budget
30164225.822025-02-2267213Actual
3675349.702025-08-2467511Actual
8586100.002023-06-266766Budget

Generated 2025-12-23 22:11:26.737 UTC