[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38673160.002025-11-046766Actual
2044168.852024-06-0567611Actual
28744166.722025-02-0367311Actual
23903176.002024-10-036716Actual
69104.002022-12-046763Actual
2724155.002023-02-046716Actual
7264101.002023-06-066726Actual
2263200.002023-02-046713Budget
31740136.002025-05-056736Actual
5356144.002023-04-066767Actual
29374234.002025-03-056765Actual
22593450.002024-09-036713Actual
3436940.122025-07-0667211Actual
22239266.242024-08-036728Actual
26197600.002024-12-036717Actual
1628747.572024-02-0467411Actual
32327198.642025-05-0567612Actual
1391471.002023-12-046756Actual
13215200.002023-11-046767Budget
22713296.002024-09-036714Actual
1439612.462023-12-0467112Actual
3439112.002023-03-066763Actual
4363100.002023-03-066728Budget
20180501.092024-06-056718Actual
10669200.002023-09-046736Budget
19212160.182024-05-056768Actual
38228380.002025-11-046713Actual
1796559.002024-04-056756Actual
7930100.002023-07-076763Budget
37793179.492025-10-0467111Actual
2545131.612024-11-0367511Actual
12085200.002023-10-046767Budget
1062080.002023-09-046726Budget
2431091.192024-10-0367111Actual
1623317.782024-02-0467211Actual
22002118.002024-08-036746Actual
34812420.002025-08-046763Actual
31974658.672025-05-056718Actual
6342100.002023-05-066766Budget
6012200.002023-05-066765Budget
1731951.822024-03-0567411Actual
32750445.002025-06-056765Actual
165360.002023-01-046726Budget
29723651.092025-03-056718Actual
25250205.632024-11-036728Actual
1834863.532024-04-0567411Actual
2322100.002023-02-046763Budget
14511364.002024-01-046713Actual
11793200.002023-10-046736Budget
7216199.002023-06-066716Actual
2339070.972024-09-0367411Actual
29514104.002025-03-056746Actual
455991.002023-04-066763Actual
13154200.002023-11-046717Budget
18557448.002024-05-056713Actual
22152250.002024-08-036767Actual
38054256.082025-10-0467612Actual
17058248.002024-03-056767Actual
2233067.782024-08-0367111Actual
14040333.002023-12-046767Actual
12353209.002023-11-046713Actual
35872281.962025-08-0467613Actual
17996109.002024-04-056766Actual
2649565.652024-12-0367411Actual

Generated 2026-01-04 02:37:06.818 UTC