[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456912.462024-09-2167612Actual
127833.002022-12-236773Actual
199380.002022-11-226714Budget
9319200.002023-07-236715Budget
578200.002022-11-226736Budget
20975146.002024-06-246736Actual
31974658.672025-04-236718Actual
1495491.002023-12-236766Actual
179670.002022-12-236756Budget
1383441.002023-11-226726Actual
23188342.002024-08-226718Actual
7135200.002023-05-256765Budget
13214154.002023-10-236767Actual
29281352.002025-02-216764Actual
14756150.002023-12-236765Actual
27417679.882024-12-226718Actual
1749100.002022-12-236746Budget
2613794.002024-11-216766Actual
12025176.002023-09-226717Actual
24041125.002024-09-216766Actual
36524764.732025-08-236718Actual
1530770.972023-12-2367411Actual
26766246.872024-11-2167613Actual
27127125.002024-12-226716Actual
39265169.682025-10-2367113Actual
33512122.312025-05-2467113Actual
3708280.002023-02-226715Budget
7360100.002023-05-256746Budget
21268152.602024-06-246768Actual
12968109.002023-10-236746Actual
18054275.002024-03-246717Actual
11147134.422023-08-236768Actual
12174.002022-11-226713Actual
20087330.002024-05-246717Actual
2433833.742024-09-2167211Actual
954401.092022-11-226718Actual
1626037.992024-01-2367311Actual
19212160.182024-04-236768Actual
28569478.362025-01-226718Actual
291575.002023-01-236756Actual
2344996.512024-08-2267611Actual
8727217.002023-06-256767Actual
35025277.002025-07-236765Actual
12353209.002023-10-236713Actual
2233067.782024-07-2267111Actual
31533275.002025-04-236764Actual
1932642.252024-04-2367311Actual
1059100.002022-11-226768Budget
11285120.002023-09-226763Actual
11088146.542023-08-236728Actual
11555280.002023-09-226715Budget
37232456.002025-09-226764Actual
35223153.002025-07-236766Actual
18803285.002024-04-236765Actual
28127300.002025-01-226764Actual
2534275.232024-10-2267111Actual
29069155.642025-01-2267613Actual
19705312.002024-05-246714Actual
33782468.002025-06-246764Actual
38999120.972025-10-2367311Actual
32235190.122025-04-2367611Actual
3066657.002025-03-246756Actual

Generated 2025-12-22 04:19:01.081 UTC