[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 124  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13344170.782023-11-056728Actual
9238288.002023-08-056764Actual
24041125.002024-10-046766Actual
15702243.002024-02-056715Actual
21001101.002024-07-076746Actual
27182220.002025-01-046736Actual
21829264.002024-08-046715Actual
69104.002022-12-056763Actual
7545370.002023-06-076717Actual
14815106.002024-01-056716Actual
34282255.632025-07-076768Actual
24099276.002024-10-046717Actual
18917118.002024-05-066736Actual
28094513.002025-02-046714Actual
28279214.002025-02-046716Actual
2339070.972024-09-0467411Actual
5438200.002023-04-076718Budget
2554212.462024-11-0467112Actual
31379594.002025-05-066713Actual
7790100.002023-06-076768Budget
3802142.252025-10-0567212Actual
481100.002022-12-056716Budget
33874410.002025-07-076765Actual
516070.002023-04-076756Budget
1764570.002024-04-066773Actual
7216199.002023-06-076716Actual
26292552.612024-12-046718Actual
2170966.002024-08-046773Actual
1582220.002024-02-056726Actual
25163279.002024-11-046767Actual
11200.002022-12-056713Budget
2300578.002024-09-046756Actual
13862109.002023-12-056736Actual
6612100.002023-05-076728Budget
1525200.002023-01-056765Budget
29514104.002025-03-066746Actual
625100.002022-12-056746Budget
277160.002023-02-056726Budget
30790276.002025-04-066767Actual
33628583.002025-07-076713Actual
22898110.002024-09-046716Actual
15523290.002024-02-056763Actual
568588.002023-05-076763Actual
4970200.002023-04-076716Budget
1384200.002023-01-056764Budget
21862138.002024-08-046765Actual
3765200.002023-03-076765Budget
341208.002022-12-056715Actual
34250376.852025-07-076728Actual
7872200.002023-07-086713Budget
14722231.002024-01-056715Actual
8058280.002023-07-086714Budget
3628200.002023-03-076764Budget
1997168.002024-06-066746Actual
16768240.002024-03-066765Actual
1522582.682024-01-0567111Actual
20920136.002024-07-076716Actual
13155312.002023-11-056717Actual
33126276.842025-06-066728Actual
70100.002022-12-056763Budget
1864956.002024-05-066773Actual
30253479.002025-04-066713Actual
1634775.232024-02-0567611Actual
8435100.002023-07-086736Budget
32716403.002025-06-066715Actual
36962162.662025-09-0567113Actual
6937280.002023-06-076714Budget
1991746.002024-06-066726Actual
12413100.002023-11-056763Budget
1495491.002024-01-056766Actual
7603264.002023-06-076767Actual
516181.002023-04-076756Actual
144236.082023-12-0567212Actual
1749520.972024-03-0667612Actual
9319200.002023-08-056715Budget
5218100.002023-04-076766Budget
3560327.362025-08-0567511Actual
26944684.002025-01-046714Actual
1427877.362023-12-0567311Actual
28186351.002025-02-046715Actual
37439234.002025-10-056736Actual

Generated 2026-01-04 04:41:15.560 UTC