[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3242151.082023-01-246728Actual
2339070.972024-08-2367411Actual
35374651.092025-07-246718Actual
26231420.002024-11-226767Actual
36082468.002025-08-246764Actual
33841265.002025-06-256715Actual
8667280.002023-06-266717Budget
1640611.402024-01-2467112Actual
2764653.952024-12-2367511Actual
29572165.002025-02-226766Actual
24661250.002024-10-236763Actual
352056.002023-02-236773Actual
21829264.002024-07-236715Actual
6937280.002023-05-266714Budget
1388891.002023-11-236746Actual
1439612.462023-11-2367112Actual
11228200.002023-09-236713Budget
9455199.002023-07-246716Actual
20920136.002024-06-256716Actual
5486100.002023-03-266728Budget
15238.002022-11-236773Actual
10819100.002023-08-246766Budget
18088208.002024-03-256767Actual
1729263.532024-02-2367311Actual
12024200.002023-09-236717Budget
257182.002022-11-236764Actual
2156012.462024-06-2567612Actual
23844155.002024-09-226765Actual
17117334.422024-02-236718Actual
34603205.022025-06-2567612Actual
15736135.002024-01-246765Actual
27127125.002024-12-236716Actual
19831156.002024-05-256765Actual
37793179.492025-09-2367111Actual
8855146.542023-06-266728Actual
31974658.672025-04-246718Actual
2501350.002024-10-236746Actual
24747263.002024-10-236714Actual
13296342.002023-10-246718Actual
34870104.002025-07-246773Actual
20087330.002024-05-256717Actual
2183100.002022-12-246768Budget
2610550.002024-11-226756Actual
22593450.002024-08-236713Actual
3457085.872025-06-2567212Actual
15489592.002024-01-246713Actual
28771100.762025-01-2367411Actual
27857141.612024-12-2367113Actual
3782134.802025-09-2367211Actual
11554224.002023-09-236715Actual
8912100.002023-06-266768Budget
34662190.732025-06-2567113Actual
30017160.342025-02-2267112Actual
1864956.002024-04-246773Actual
2238575.232024-07-2367311Actual
174385.012024-02-2367112Actual
199380.002022-11-236714Budget
11039423.822023-08-246718Actual
35402298.062025-07-246728Actual
9052108.002023-07-246763Actual
67270.002022-11-236756Budget
28597351.092025-01-236728Actual

Generated 2025-12-23 05:04:36.400 UTC