[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33782468.002025-05-036764Actual
1849924.162024-02-0167612Actual
3717090.002025-08-016773Actual
21770192.002024-05-316764Actual
1528039.062023-11-0167311Actual
29784372.302024-12-316768Actual
31740136.002025-03-026736Actual
3099753.952025-01-3167211Actual
3628200.002023-01-016764Budget
33933174.002025-05-036716Actual
2055724.162024-04-0267612Actual
32623494.002025-04-026714Actual
6423200.002023-03-036717Budget
14815106.002023-11-016716Actual
35754324.172025-06-0167612Actual
34129646.002025-05-036717Actual
18088208.002024-02-016767Actual
36234190.002025-07-026716Actual
1383441.002023-10-016726Actual
2431091.192024-07-3167111Actual
2124219.272022-11-016728Actual
19677160.002024-04-026773Actual
2450429.002022-12-026714Actual
13214154.002023-09-016767Actual
36585382.912025-07-026768Actual
29843225.232024-12-3167111Actual
14722231.002023-11-016715Actual
52960.002022-10-016726Budget
576662.002023-03-036773Actual
21651240.002024-05-316763Actual
2344996.512024-07-0167611Actual
2971177.002022-12-026766Actual
1058122.302022-10-016768Actual
28279214.002024-12-016716Actual
32890135.002025-04-026746Actual
6995280.002023-04-036764Budget
28127300.002024-12-016764Actual
2449380.002022-12-026714Budget
800940.002023-05-046773Budget
26916139.002024-10-316773Actual
1174480.002023-08-016726Budget
730200.002022-10-016766Budget
12921156.002023-09-016736Actual
22839270.002024-07-016765Actual
2264204.002022-12-026713Actual
11088146.542023-07-026728Actual
6937280.002023-04-036714Budget
37934232.682025-08-0167611Actual
9238288.002023-06-016764Actual
3989100.002023-01-016746Budget
3220353.952025-03-0267511Actual
17765182.002024-02-016715Actual
29514104.002024-12-316746Actual
3990105.002023-01-016746Actual
1464200.002022-11-016715Budget
36726129.482025-07-0267411Actual
4687280.002023-02-016714Budget
12541280.002023-09-016714Budget
21618336.002024-05-316713Actual
29751266.242024-12-316728Actual
7872200.002023-05-046713Budget
1590296.002023-12-026756Actual

Generated 2025-10-31 21:01:45.364 UTC