[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34222434.422025-06-236718Actual
16026300.002024-01-226767Actual
1391471.002023-11-216756Actual
9552100.002023-07-226736Budget
17858157.002024-03-236716Actual
11227221.002023-09-216713Actual
30407442.002025-03-236764Actual
6564200.002023-04-236718Budget
34341308.212025-06-2367111Actual
2263200.002023-01-226713Budget
3194376.852023-01-226718Actual
2537017.782024-10-2167211Actual
501770.002023-03-246726Budget
32864160.002025-05-236736Actual
16113304.122024-01-226728Actual
4363100.002023-02-216728Budget
4501200.002023-03-246713Budget
26292552.612024-11-206718Actual
3259590.002025-05-236773Actual
9782330.002023-07-226717Actual
19212160.182024-04-226768Actual
2646869.912024-11-2067311Actual
35522107.142025-07-2267211Actual
403755.002023-02-216756Actual
9599101.002023-07-226746Actual
12682280.002023-10-226715Budget
8667280.002023-06-246717Budget
33333186.932025-05-2367611Actual
34720253.892025-06-2367613Actual
18147273.812024-03-236718Actual
1326429.002022-12-226714Actual
726380.002023-05-246726Budget
1383240.002022-12-226764Actual
954401.092022-11-216718Actual
23810216.002024-09-206715Actual
37078627.002025-09-216713Actual
24661250.002024-10-216763Actual
5544100.002023-03-246768Budget
32948140.002025-05-236766Actual
14630203.002023-12-226714Actual
13343100.002023-10-226728Budget
7929112.002023-06-246763Actual
4096100.002023-02-216766Budget
964670.002023-07-226756Budget
11615184.002023-09-216765Actual
5066100.002023-03-246736Budget
2075200.002022-12-226718Budget
8481100.002023-06-246746Budget
2972200.002023-01-226766Budget
19945116.002024-05-236736Actual
36082468.002025-08-226764Actual
10028167.752023-07-226768Actual
3856174.002025-10-226726Actual
34932429.002025-07-226764Actual
11039423.822023-08-226718Actual
32657336.002025-05-236764Actual
9922342.002023-07-226718Actual
1593477.002024-01-226766Actual
2954070.002025-02-206756Actual
38475246.002025-10-226765Actual
127833.002022-12-226773Actual
14815106.002023-12-226716Actual

Generated 2025-12-22 02:21:57.586 UTC