[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   <  SKIP 1000  >   <  TAKE 500  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002024-02-216866Actual
3259668.002025-05-236873Actual
3004626.292025-02-2068212Actual
3115147.002023-01-226867Actual
1184180.002023-09-216846Budget
22212342.002024-07-216818Actual
1108980.002023-08-226828Budget
3182589.002025-04-226866Actual
31500437.002025-04-226814Actual
5301200.002023-03-246817Budget
28631298.062025-01-216868Actual
8259161.002023-06-246865Actual
36432459.002025-08-226817Actual
36553255.632025-08-226828Actual
1764654.002024-03-236873Actual
4830176.002023-03-246815Actual
1386380.002023-11-216836Actual
37199270.002025-09-216814Actual
31686151.002025-04-226816Actual
11698100.002023-09-216816Budget
35224116.002025-07-226866Actual
7873143.002023-06-246813Actual
8437100.002023-06-246836Budget
194726.082024-04-2268112Actual
2823200.002023-01-226836Budget
2498878.002024-10-216836Actual
39087128.422025-10-2268611Actual
1143165.002022-12-226813Actual
30501248.002025-03-236865Actual
36700120.972025-08-2268311Actual
11557200.002023-09-216815Budget
30288168.002025-03-236863Actual
3147275.002025-04-226873Actual
2451211.402024-09-2068112Actual
913426.002023-07-226873Actual
2035529.482024-05-2368311Actual
689230.002023-05-246873Budget
2078200.002022-12-226818Budget
581200.002022-11-216836Budget
14545253.002023-12-226863Actual
667280.002023-04-236868Budget
1422451.822023-11-2168111Actual
1199100.002022-12-226863Budget
8339100.002023-06-246816Budget
521990.002023-03-246866Budget
997180.002023-07-226828Budget
194996.082024-04-2268212Actual
15737101.002024-01-226865Actual
13346128.362023-10-226828Actual
32328147.572025-04-2268612Actual
8340105.002023-06-246816Actual
3634259.002025-08-226856Actual
2548462.462024-10-2168611Actual
2588120.002023-01-226815Actual
39266127.572025-10-2268113Actual
3746674.002025-09-216846Actual
25223251.092024-10-216818Actual
173479.272024-02-2168511Actual
21863102.002024-07-216865Actual
33219242.252025-05-2368111Actual
623973.002023-04-236846Actual
11042200.002023-08-226818Budget
3061587.002025-03-236836Actual
29341246.002025-02-206815Actual
1534151.822023-12-2268611Actual
28280162.002025-01-216816Actual
37582288.002025-09-216817Actual
1620682.682024-01-2268111Actual
10297200.002023-08-226814Budget
1527108.002022-12-226865Actual
1391553.002023-11-216856Actual
7078200.002023-05-246815Budget
1071773.002023-08-226846Actual
3630140.002023-02-216864Actual
37702328.362025-09-216828Actual

Generated 2025-12-22 00:24:45.191 UTC