[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 9   <  SKIP 1000  >   <  TAKE 500  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297950.002024-08-216746Actual
18769209.002024-04-226715Actual
2156012.462024-06-2367612Actual
9922342.002023-07-226718Actual
3861590.002025-10-226746Actual
16641195.002024-02-216714Actual
29161326.002025-02-206763Actual
34932429.002025-07-226764Actual
6671100.002023-04-236768Budget
13530308.002023-11-216763Actual
8196200.002023-06-246715Budget
28744166.722025-01-2167311Actual
36082468.002025-08-226764Actual
3299100.002023-01-226768Budget
22806190.002024-08-216715Actual
31915360.002025-04-226767Actual
689040.002023-05-246773Budget
10572156.002023-08-226716Actual
22839270.002024-08-216765Actual
25163279.002024-10-216767Actual
33988137.002025-06-236736Actual
4420160.182023-02-216768Actual
2560017.782024-10-2167612Actual
9552100.002023-07-226736Budget
11695200.002023-09-216716Budget
2613794.002024-11-206766Actual
34991365.002025-07-226715Actual
22002118.002024-07-216746Actual
199380.002022-11-216714Budget
1024740.002023-08-226773Budget
2143615.652024-06-2367511Actual
257182.002022-11-216764Actual
2123100.002022-12-226728Budget
38170243.362025-09-2167613Actual
10716100.002023-08-226746Budget
19092320.002024-04-226767Actual
28360146.002025-01-216746Actual
21770192.002024-07-216764Actual
30137141.612025-02-2067113Actual
8256200.002023-06-246765Budget
2652211.402024-11-2067511Actual
38885292.002025-10-226768Actual
9783280.002023-07-226717Budget
1188660.002023-09-216756Budget
726380.002023-05-246726Budget
10167102.002023-08-226763Actual
2070772.002024-06-236773Actual
31051133.742025-03-2367411Actual
4176200.002023-02-216717Budget
27884295.992024-12-2167213Actual
2433833.742024-09-2067211Actual
9840126.002023-07-226767Actual
10819100.002023-08-226766Budget
20087330.002024-05-236717Actual
29247666.002025-02-206714Actual
23095350.002024-08-216717Actual
19212160.182024-04-226768Actual
3567280.002023-02-216714Budget
30164225.822025-02-2067213Actual
28476544.002025-01-216717Actual
9553156.002023-07-226736Actual
23216219.272024-08-216728Actual
38589172.002025-10-226736Actual
29127540.002025-02-206713Actual
28597351.092025-01-216728Actual
8482148.002023-06-246746Actual
22152250.002024-07-216767Actual
2341718.842024-08-2167511Actual
1894385.002024-04-226746Actual
852970.002023-06-246756Budget
15702243.002024-01-226715Actual
13295200.002023-10-226718Budget
3741171.002025-09-216726Actual
29010174.942025-01-2167113Actual
13214154.002023-10-226767Actual
3194376.852023-01-226718Actual
16613112.002024-02-216773Actual
24219304.122024-09-206728Actual
1623317.782024-01-2267211Actual
37673531.392025-09-216718Actual
19619352.002024-05-236763Actual
6191169.002023-04-236736Actual
34662190.732025-06-2367113Actual
12967100.002023-10-226746Budget
36903243.322025-08-2267612Actual
29925109.272025-02-2067411Actual
13344170.782023-10-226728Actual
4748200.002023-03-246764Budget
1731951.822024-02-2167411Actual
27358325.002024-12-216767Actual
9456200.002023-07-226716Budget
2202842.002024-07-216756Actual
30078194.382025-02-2067612Actual
6611182.902023-04-236728Actual

Generated 2025-12-22 02:33:10.478 UTC