[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403670.002023-03-076756Budget
1605100.002023-01-056716Budget
389370.002023-03-076726Budget
1640611.402024-02-0567112Actual
11840117.002023-10-056746Actual
11146100.002023-09-056768Budget
2820200.002023-02-056736Budget
29037401.262025-02-0467213Actual
2044168.852024-06-0667611Actual
9921200.002023-08-056718Budget
578200.002022-12-056736Budget
10295280.002023-09-056714Budget
2495920.002024-11-046726Actual
36315165.002025-09-056746Actual
970296.002023-08-056766Actual
6751260.002023-06-076713Actual
36141486.002025-09-056715Actual
33126276.842025-06-066728Actual
3147198.002025-05-066773Actual
1749520.972024-03-0667612Actual
341208.002022-12-056715Actual
9782330.002023-08-056717Actual
838580.002023-07-086726Budget
4828280.002023-04-076715Budget
30910425.332025-04-066768Actual
628565.002023-05-076756Actual
6670213.212023-05-076768Actual
11039423.822023-09-056718Actual
4095151.002023-03-076766Actual
1301485.002023-11-056756Actual
1995200.002023-01-056767Budget
740770.002023-06-076756Budget
29925109.272025-03-0667411Actual
6564200.002023-05-076718Budget
1465252.002023-01-056715Actual
4501200.002023-04-076713Budget
18591324.002024-05-066763Actual
1788541.002024-04-066726Actual
6611182.902023-05-076728Actual
729146.002022-12-056766Actual
5813288.002023-05-076714Actual
12743200.002023-11-056765Budget
37232456.002025-10-056764Actual
2449380.002023-02-056714Budget
3568308.002023-03-076714Actual
2456912.462024-10-0467612Actual
10029100.002023-08-056768Budget
1723769.912024-03-0667111Actual
32503630.002025-06-066713Actual
13712264.002023-12-056715Actual
726380.002023-06-076726Budget
1855125.002023-01-056766Actual
35139225.002025-08-056736Actual
2433833.742024-10-0467211Actual
6093200.002023-05-076716Budget
164339.272024-02-0567212Actual
3241100.002023-02-056728Budget
27619153.952025-01-0467411Actual
2954070.002025-03-066756Actual
29630663.002025-03-066717Actual
1525316.722024-01-0567211Actual
13154200.002023-11-056717Budget

Generated 2026-01-04 05:23:02.216 UTC