[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002023-02-036763Budget
26766246.872024-10-0267613Actual
36524764.732025-07-046718Actual
964741.002023-06-036756Actual
37078627.002025-08-036713Actual
1383441.002023-10-036726Actual
2070772.002024-05-056773Actual
6938385.002023-04-056714Actual
34483212.472025-05-0567611Actual
25842203.002024-10-026764Actual
6670213.212023-03-056768Actual
17765182.002024-02-036715Actual
8196200.002023-05-066715Budget
34071106.002025-05-056766Actual
2135558.212024-05-0567211Actual
3242151.082022-12-046728Actual
32948140.002025-04-046766Actual
4177264.002023-01-036717Actual
70100.002022-10-036763Budget
32094219.912025-03-0467111Actual
3519158.002025-06-036756Actual
30373399.002025-02-026714Actual
4687280.002023-02-036714Budget
2297950.002024-07-036746Actual
9051100.002023-06-036763Budget
9179280.002023-06-036714Budget
1894385.002024-03-046746Actual
33570264.412025-04-0467613Actual
13215200.002023-09-036767Budget
33098658.672025-04-046718Actual
23844155.002024-08-026765Actual
9599101.002023-06-036746Actual
4970200.002023-02-036716Budget
8115217.002023-05-066764Actual
1198100.002022-11-036763Budget
15702243.002023-12-046715Actual
1631420.972023-12-0467511Actual
13073100.002023-09-036766Budget
2830646.002024-12-036726Actual
800940.002023-05-066773Budget
29374234.002025-01-026765Actual
24780161.002024-09-026764Actual
28186351.002024-12-036715Actual
27127125.002024-11-026716Actual
6190100.002023-03-056736Budget
30195281.962025-01-0267613Actual
31379594.002025-03-046713Actual
23308107.142024-07-0367111Actual
11227221.002023-08-036713Actual
1058122.302022-10-036768Actual
13154200.002023-09-036717Budget
257182.002022-10-036764Actual
1445318.842023-10-0367612Actual
2441917.782024-08-0267511Actual
5113120.002023-02-036746Actual
15046250.002023-11-036767Actual
1384200.002022-11-036764Budget
1001100.002022-10-036728Budget
4829240.002023-02-036715Actual
1141200.002022-11-036713Budget
31824118.002025-03-046766Actual
1927175.232024-03-0467111Actual

Generated 2025-11-02 10:21:45.564 UTC