[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516360.002023-03-246856Actual
17707158.002024-03-236864Actual
16086369.272024-01-226818Actual
29070113.532025-01-2168613Actual
501939.002023-03-246826Actual
3634259.002025-08-226856Actual
3407276.002025-06-236866Actual
2233148.632024-07-2168111Actual
17025204.002024-02-216817Actual
2973100.002023-01-226866Budget
8809200.002023-06-246818Budget
26825255.002024-12-216813Actual
31052100.762025-03-2368411Actual
27885222.312024-12-2168213Actual
389565.002023-02-216826Actual
7362137.002023-05-246846Actual
128030.002022-12-226873Budget
853050.002023-06-246856Budget
13298260.182023-10-226818Actual
9601100.002023-07-226846Budget
18592243.002024-04-226863Actual
1788630.002024-03-236826Actual
3330153.952025-05-2368411Actual
36290151.002025-08-226836Actual
37735364.722025-09-216868Actual
26321202.602024-11-206828Actual
4365175.332023-02-216828Actual
259100.002022-11-216864Budget
7276.002022-11-216863Actual
4236200.002023-02-216867Budget
2436632.672024-09-2068311Actual
1071880.002023-08-226846Budget
1221580.002023-09-216828Budget
1927257.142024-04-2268111Actual
35403223.812025-07-226828Actual
6940286.002023-05-246814Actual
984296.002023-07-226867Actual
5488129.872023-03-246828Actual
905480.002023-07-226863Budget
6753100.002023-05-246813Budget
1631515.652024-01-2268511Actual
67468.002022-11-216856Actual
22272110.172024-07-216868Actual
3099840.122025-03-2368211Actual
12922117.002023-10-226836Actual
12544200.002023-10-226814Budget
19093240.002024-04-226867Actual
24748195.002024-10-216814Actual
18678155.002024-04-226814Actual
12275110.172023-09-216868Actual
1525412.462023-12-2268211Actual
24874142.002024-10-216865Actual
2646952.892024-11-2068311Actual
9239216.002023-07-226864Actual
2141056.082024-06-2368411Actual
2038232.672024-05-2368411Actual
34223335.942025-06-236818Actual
23598384.002024-09-206813Actual
2135644.382024-06-2368211Actual
2395978.002024-09-206836Actual
8668176.002023-06-246817Actual
14100.002022-11-216813Budget

Generated 2025-12-22 02:26:31.571 UTC