[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 998  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431091.192024-08-0367111Actual
32386106.522025-03-0567113Actual
29127540.002025-01-036713Actual
8912100.002023-05-076768Budget
12921156.002023-09-046736Actual
6563478.362023-03-066718Actual
1528039.062023-11-0467311Actual
730200.002022-10-046766Budget
10959280.002023-07-056767Actual
2297950.002024-07-046746Actual
15238.002022-10-046773Actual
15992276.002023-12-056717Actual
17058248.002024-01-046767Actual
11696208.002023-08-046716Actual
2642192.002022-12-056765Actual
2433833.742024-08-0367211Actual
194718.212024-03-0567112Actual
34991365.002025-06-046715Actual
29069155.642024-12-0467613Actual
2436542.252024-08-0367311Actual
35139225.002025-06-046736Actual
8196200.002023-05-076715Budget
35635134.802025-06-0467611Actual
389486.002023-01-046726Actual
34483212.472025-05-0667611Actual
28127300.002024-12-046764Actual
7684200.002023-04-066718Budget
576560.002023-03-066773Budget
3283660.002025-04-056726Actual
7464109.002023-04-066766Actual
19058275.002024-03-056717Actual
18147273.812024-02-046718Actual
38765242.002025-09-046767Actual
2401073.002024-08-036756Actual
29572165.002025-01-036766Actual
2578084.002024-10-036773Actual
10028167.752023-06-046768Actual
482109.002022-10-046716Actual
277160.002022-12-056726Budget
2820200.002022-12-056736Budget
7930100.002023-05-076763Budget
3147198.002025-03-056773Actual
3708280.002023-01-046715Budget
3220353.952025-03-0567511Actual
25808408.002024-10-036714Actual
2607992.002024-10-036746Actual
1626037.992023-12-0567311Actual
13296342.002023-09-046718Actual
4095151.002023-01-046766Actual
18677209.002024-03-056714Actual
1174480.002023-08-046726Budget
33126276.842025-04-056728Actual
11615184.002023-08-046765Actual
2723100.002022-12-056716Budget
225035.012024-06-0367112Actual
32002266.242025-03-056728Actual
15795105.002023-12-056716Actual
28569478.362024-12-046718Actual
29958199.702025-01-0367611Actual
13402175.332023-09-046768Actual
17673321.002024-02-046714Actual
1391471.002023-10-046756Actual

Generated 2025-11-03 11:47:45.478 UTC