[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10820114.002023-08-196766Actual
1383240.002022-12-196764Actual
37993132.682025-09-1867112Actual
3764200.002023-02-186765Actual
11413396.002023-09-186714Actual
30756420.002025-03-206717Actual
17024276.002024-02-186717Actual
2776625.232024-12-1867212Actual
36699159.272025-08-1967311Actual
2244480.552024-07-1867611Actual
37112428.002025-09-186763Actual
8116280.002023-06-216764Budget
2495920.002024-10-186726Actual
15702243.002024-01-196715Actual
389370.002023-02-186726Budget
26858360.002024-12-186763Actual
17117334.422024-02-186718Actual
568588.002023-04-206763Actual
35522107.142025-07-1967211Actual
33874410.002025-06-206765Actual
4315200.002023-02-186718Budget
199380.002022-11-186714Budget
32890135.002025-05-206746Actual
29127540.002025-02-176713Actual
2445296.512024-09-1767611Actual
8855146.542023-06-216728Actual
1530770.972023-12-1967411Actual
1723769.912024-02-1867111Actual
33841265.002025-06-206715Actual
21737246.002024-07-186714Actual
6938385.002023-05-216714Actual
1525316.722023-12-1967211Actual
1391471.002023-11-186756Actual
2135558.212024-06-2067211Actual
2643200.002023-01-196765Budget
2439256.082024-09-1767411Actual
9552100.002023-07-196736Budget
20240355.632024-05-206768Actual
38348399.002025-10-196714Actual
913140.002023-07-196773Budget
3717090.002025-09-186773Actual
1582220.002024-01-196726Actual
33628583.002025-06-206713Actual
26053122.002024-11-176736Actual
2646869.912024-11-1767311Actual
18054275.002024-03-206717Actual
1465252.002022-12-196715Actual
33988137.002025-06-206736Actual
11554224.002023-09-186715Actual
11792234.002023-09-186736Actual
11943100.002023-09-186766Budget
28127300.002025-01-186764Actual
37581384.002025-09-186717Actual
11840117.002023-09-186746Actual
2644134.802024-11-1767211Actual
8912100.002023-06-216768Budget
36524764.732025-08-196718Actual
4560100.002023-03-216763Budget
20735255.002024-06-206714Actual
1937252.002022-12-196717Actual
1062080.002023-08-196726Budget
3511169.002025-07-196726Actual
15105384.422023-12-196718Actual
33933174.002025-06-206716Actual

Generated 2025-12-19 02:55:54.774 UTC