[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12743200.002023-10-246765Budget
16085492.002024-01-246718Actual
27537255.022024-12-2367111Actual
4176200.002023-02-236717Budget
1623317.782024-01-2467211Actual
1142220.002022-12-246713Actual
17058248.002024-02-236767Actual
70100.002022-11-236763Budget
1388891.002023-11-236746Actual
28890173.102025-01-2367112Actual
14756150.002023-12-246765Actual
3568308.002023-02-236714Actual
2456912.462024-09-2267612Actual
32503630.002025-05-256713Actual
2670788.972024-11-2267113Actual
18266107.142024-03-2567111Actual
34014127.002025-06-256746Actual
1634775.232024-01-2467611Actual
32623494.002025-05-256714Actual
871200.002022-11-236767Budget
27127125.002024-12-236716Actual
2450429.002023-01-246714Actual
3147198.002025-04-246773Actual
15489592.002024-01-246713Actual
34250376.852025-06-256728Actual
21921117.002024-07-236716Actual
1543115.652023-12-2467612Actual
2032722.042024-05-2567211Actual
6612100.002023-04-256728Budget
352056.002023-02-236773Actual
39206281.622025-10-2467612Actual
8196200.002023-06-266715Budget
39145149.702025-10-2467112Actual
8057408.002023-06-266714Actual
5114100.002023-03-266746Budget
34991365.002025-07-246715Actual
4096100.002023-02-236766Budget
2300578.002024-08-236756Actual
8856100.002023-06-266728Budget
2821234.002023-01-246736Actual
34689155.642025-06-2567213Actual
2436542.252024-09-2267311Actual
240140.002023-01-246773Budget
9922342.002023-07-246718Actual
27738205.022024-12-2367112Actual
12602200.002023-10-246764Budget
16205109.272024-01-2467111Actual
12413100.002023-10-246763Budget
34662190.732025-06-2567113Actual
1287153.002023-10-246726Actual
7464109.002023-05-266766Actual
9599101.002023-07-246746Actual
15702243.002024-01-246715Actual
37325328.002025-09-236765Actual
11839100.002023-09-236746Budget
11146100.002023-08-246768Budget
9375203.002023-07-246765Actual
34222434.422025-06-256718Actual
11200.002022-11-236713Budget
33333186.932025-05-2567611Actual
2138256.082024-06-2567311Actual
2715446.002024-12-236726Actual

Generated 2025-12-23 06:06:27.634 UTC