[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 531  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002023-06-076736Budget
2123100.002023-01-056728Budget
2503954.002024-11-046756Actual
205278.212024-06-0667212Actual
3917368.852025-11-0567212Actual
33539253.892025-06-0667213Actual
2646869.912024-12-0467311Actual
12968109.002023-11-056746Actual
13296342.002023-11-056718Actual
6238100.002023-05-076746Budget
22747135.002024-09-046764Actual
29161326.002025-03-066763Actual
1631420.972024-02-0567511Actual
38475246.002025-11-056765Actual
464064.002023-04-076773Actual
39265169.682025-11-0567113Actual
1460248.002024-01-056773Actual
6612100.002023-05-076728Budget
27738205.022025-01-0467112Actual
2344996.512024-09-0467611Actual
37384135.002025-10-056716Actual
10354200.002023-09-056764Budget
3782134.802025-10-0567211Actual
2642192.002023-02-056765Actual
1734612.462024-03-0667511Actual
27182220.002025-01-046736Actual
10716100.002023-09-056746Budget
730200.002022-12-056766Budget
25720283.002024-12-046763Actual
18175213.212024-04-066728Actual
4748200.002023-04-076764Budget
34071106.002025-07-076766Actual
36843124.172025-09-0567112Actual
1522582.682024-01-0567111Actual
23129330.002024-09-046767Actual
501770.002023-04-076726Budget
33098658.672025-06-066718Actual
16827157.002024-03-066716Actual
14101342.002023-12-056718Actual
25071126.002024-11-046766Actual
174658.212024-03-0667212Actual
15992276.002024-02-056717Actual
36644292.252025-09-0567111Actual
1605100.002023-01-056716Budget
15736135.002024-02-056765Actual
5486100.002023-04-076728Budget
8912100.002023-07-086768Budget
24780161.002024-11-046764Actual
23037106.002024-09-046766Actual
17178205.632024-03-066768Actual
578200.002022-12-056736Budget
4096100.002023-03-076766Budget
31413221.002025-05-066763Actual
9599101.002023-08-056746Actual
5953280.002023-05-076715Budget
2263200.002023-02-056713Budget
3242151.082023-02-056728Actual
32948140.002025-06-066766Actual
5298168.002023-04-076717Actual
27537255.022025-01-0467111Actual
3171254.002025-05-066726Actual
2297950.002024-09-046746Actual

Generated 2026-01-04 04:44:51.709 UTC