[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29843225.232025-02-2067111Actual
7603264.002023-05-246767Actual
33874410.002025-06-236765Actual
34129646.002025-06-236717Actual
11839100.002023-09-216746Budget
29784372.302025-02-206768Actual
30756420.002025-03-236717Actual
28476544.002025-01-216717Actual
34163385.002025-06-236767Actual
1723769.912024-02-2167111Actual
5486100.002023-03-246728Budget
8586100.002023-06-246766Budget
21148320.002024-06-236767Actual
5298168.002023-03-246717Actual
1587668.002024-01-226746Actual
10167102.002023-08-226763Actual
3445049.702025-06-2367511Actual
1460248.002023-12-226773Actual
22953192.002024-08-216736Actual
398252.002022-11-216765Actual
12413100.002023-10-226763Budget
1726543.312024-02-2167211Actual
689040.002023-05-246773Budget
24191492.002024-09-206718Actual
29374234.002025-02-206765Actual
39145149.702025-10-2267112Actual
17996109.002024-03-236766Actual
4969159.002023-03-246716Actual
199380.002022-11-216714Budget
31882578.002025-04-226717Actual
2972200.002023-01-226766Budget
12353209.002023-10-226713Actual
30137141.612025-02-2067113Actual
29433125.002025-02-206716Actual
11473200.002023-09-216764Budget
28094513.002025-01-216714Actual
25686405.002024-11-206713Actual
3627189.002023-02-216764Actual
4363100.002023-02-216728Budget
2032722.042024-05-2367211Actual
18677209.002024-04-226714Actual
20121208.002024-05-236767Actual
11227221.002023-09-216713Actual
29664240.002025-02-206767Actual
3194376.852023-01-226718Actual
730200.002022-11-216766Budget
5626200.002023-04-236713Budget
31740136.002025-04-226736Actual
15238.002022-11-216773Actual
26231420.002024-11-206767Actual
8727217.002023-06-246767Actual
25808408.002024-11-206714Actual
37020281.962025-08-2267613Actual
1076260.002023-08-226756Budget
27857141.612024-12-2167113Actual
1383441.002023-11-216726Actual
740659.002023-05-246756Actual
27182220.002024-12-216736Actual
800940.002023-06-246773Budget
3567280.002023-02-216714Budget
38999120.972025-10-2267311Actual
9922342.002023-07-226718Actual

Generated 2025-12-21 20:38:38.558 UTC