[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 1001  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23631324.002024-08-026763Actual
6612100.002023-03-056728Budget
13343100.002023-09-036728Budget
3058653.002025-02-026726Actual
1623317.782023-12-0467211Actual
29340328.002025-01-026715Actual
27478182.902024-11-026768Actual
16205109.272023-12-0467111Actual
30195281.962025-01-0267613Actual
5872174.002023-03-056764Actual
37701437.452025-08-036728Actual
5067140.002023-02-036736Actual
14630203.002023-11-036714Actual
1999749.002024-04-046756Actual
950480.002023-06-036726Budget
9921200.002023-06-036718Budget
4096100.002023-01-036766Budget
13074114.002023-09-036766Actual
1855125.002022-11-036766Actual
1198100.002022-11-036763Budget
12166200.002023-08-036718Budget
33333186.932025-04-0467611Actual
24132234.002024-08-026767Actual
18054275.002024-02-036717Actual
11943100.002023-08-036766Budget
34870104.002025-06-036773Actual
8116280.002023-05-066764Budget
2456912.462024-08-0267612Actual
9552100.002023-06-036736Budget
516181.002023-02-036756Actual
27798196.512024-11-0267612Actual
30137141.612025-01-0267113Actual
5485175.332023-02-036728Actual
14006400.002023-10-036717Actual
5953280.002023-03-056715Budget
10668234.002023-07-046736Actual
2032722.042024-04-0467211Actual
15523290.002023-12-046763Actual
255695.012024-09-0267212Actual
29281352.002025-01-026764Actual
2076304.122022-11-036718Actual
35549129.482025-06-0367311Actual
2450429.002022-12-046714Actual
27068208.002024-11-026765Actual
31084168.852025-02-0267611Actual
15012444.002023-11-036717Actual
1558193.002023-12-046773Actual
6937280.002023-04-056714Budget
8338140.002023-05-066716Actual
35315325.002025-06-036767Actual
2055724.162024-04-0467612Actual
17858157.002024-02-036716Actual
36049741.002025-07-046714Actual
11286100.002023-08-036763Budget
12602200.002023-09-036764Budget
29898120.972025-01-0267311Actual
21268152.602024-05-056768Actual
23249273.812024-07-036768Actual
9238288.002023-06-036764Actual
39086168.852025-09-0367611Actual
14162266.242023-10-036768Actual
2238575.232024-06-0267311Actual

Generated 2025-11-03 03:12:10.302 UTC