[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578084.002024-11-196773Actual
29572165.002025-02-196766Actual
33039442.002025-05-226767Actual
3212273.102025-04-2167211Actual
4501200.002023-03-236713Budget
11087100.002023-08-216728Budget
1142220.002022-12-216713Actual
32445190.732025-04-2167613Actual
3782134.802025-09-2067211Actual
8528111.002023-06-236756Actual
31882578.002025-04-216717Actual
7312100.002023-05-236736Budget
2644134.802024-11-1967211Actual
2503954.002024-10-206756Actual
1937252.002022-12-216717Actual
5686100.002023-04-226763Budget
34870104.002025-07-216773Actual
30559145.002025-03-226716Actual
127740.002022-12-216773Budget
34071106.002025-06-226766Actual
6482273.002023-04-226767Actual
2830646.002025-01-206726Actual
3299100.002023-01-216768Budget
4176200.002023-02-206717Budget
1249340.002023-10-216773Actual
6670213.212023-04-226768Actual
33453239.062025-05-2267612Actual
2336358.212024-08-2067311Actual
33841265.002025-06-226715Actual
398252.002022-11-206765Actual
13402175.332023-10-216768Actual
1492280.002023-12-216756Actual
10820114.002023-08-216766Actual
35494217.782025-07-2167111Actual
13343100.002023-10-216728Budget
10353162.002023-08-216764Actual
29843225.232025-02-1967111Actual
4889200.002023-03-236765Budget
24747263.002024-10-206714Actual
4828280.002023-03-236715Budget
291470.002023-01-216756Budget
729146.002022-11-206766Actual
34222434.422025-06-226718Actual
20240355.632024-05-226768Actual
21829264.002024-07-206715Actual
1840860.332024-03-2267611Actual
199380.002022-11-206714Budget
36524764.732025-08-216718Actual
26824330.002024-12-206713Actual
1606135.002022-12-216716Actual
277160.002023-01-216726Budget
8913110.172023-06-236768Actual
30466365.002025-03-226715Actual
7077200.002023-05-236715Budget
5438200.002023-03-236718Budget
20769169.002024-06-226764Actual
2238575.232024-07-2067311Actual
3291671.002025-05-226756Actual
1693467.002024-02-206756Actual
8116280.002023-06-236764Budget
8435100.002023-06-236736Budget
13496570.002023-11-206713Actual
2102766.002024-06-226756Actual
36699159.272025-08-2167311Actual
15105384.422023-12-216718Actual
2146966.722024-06-2267611Actual
2610550.002024-11-196756Actual
8057408.002023-06-236714Actual
19179282.902024-04-216728Actual
1287280.002023-10-216726Budget
6191169.002023-04-226736Actual
12967100.002023-10-216746Budget
36315165.002025-08-216746Actual
20299124.172024-05-2267111Actual
3440100.002023-02-206763Budget
10901200.002023-08-216717Budget
32864160.002025-05-226736Actual
37078627.002025-09-206713Actual
28630393.512025-01-206768Actual

Generated 2025-12-21 02:58:37.226 UTC