[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 250  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690968.002024-02-216846Actual
1527108.002022-12-226865Actual
8258200.002023-06-246865Budget
3195279.872023-01-226818Actual
23845115.002024-09-206865Actual
8587100.002023-06-246866Budget
1003160.002023-07-226868Budget
27858106.522024-12-2168113Actual
1221580.002023-09-216828Budget
3790324.162025-09-2168511Actual
25809309.002024-11-206814Actual
28477408.002025-01-216817Actual
18592243.002024-04-226863Actual
2265154.002023-01-226813Actual
11476208.002023-09-216864Actual
13404137.452023-10-226868Actual
5955192.002023-04-236815Actual
2233148.632024-07-2168111Actual
394488.002023-02-216836Actual
2613871.002024-11-206866Actual
28598266.242025-01-216828Actual
29248486.002025-02-206814Actual
1174570.002023-09-216826Actual
568770.002023-04-236863Budget
218470.002022-12-226868Budget
2496015.002024-10-216826Actual
2508120.002023-01-226864Actual
2644226.292024-11-2068211Actual
1495571.002023-12-226866Actual
37849120.972025-09-2168311Actual
14163198.052023-11-216868Actual
12923200.002023-10-226836Budget
12027128.002023-09-216817Actual
3626232.002025-08-226826Actual
4971123.002023-03-246816Actual
3767152.002023-02-216865Actual
2599960.002024-11-206816Actual
3684494.382025-08-2268112Actual
33989105.002025-06-236836Actual
33219242.252025-05-2368111Actual
6673164.722023-04-236868Actual
22840203.002024-08-216865Actual
193009.272024-04-2268211Actual
35755247.572025-07-2268612Actual
8339100.002023-06-246816Budget
22807140.002024-08-216815Actual
1287450.002023-10-226826Budget
1543212.462023-12-2268612Actual
36645216.722025-08-2268111Actual
33663231.002025-06-236863Actual
13132.002022-11-216813Actual
22240198.052024-07-216828Actual
1938189.002022-12-226817Actual
401189.002022-11-216865Actual
33629441.002025-06-236813Actual
10960208.002023-08-226867Actual
3259668.002025-05-236873Actual
964850.002023-07-226856Budget
9923260.182023-07-226818Actual
2720981.002024-12-216846Actual
3560420.972025-07-2268511Actual
30138106.522025-02-2068113Actual
35403223.812025-07-226828Actual
1590373.002024-01-226856Actual
17118243.512024-02-216818Actual
28891128.422025-01-2168112Actual
7792110.172023-05-246868Actual
37615228.002025-09-216867Actual
16642146.002024-02-216814Actual
34663141.612025-06-2368113Actual
28009263.002025-01-216863Actual
30501248.002025-03-236865Actual
3905424.162025-10-2268511Actual
24781125.002024-10-216864Actual
955292.002022-11-216818Actual
3634259.002025-08-226856Actual
6613100.002023-04-236828Budget
6754195.002023-05-246813Actual
3864259.002025-10-226856Actual

Generated 2025-12-21 20:42:33.265 UTC