[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 3   <  SKIP 1000  >   <  TAKE 1000   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17554304.002024-03-236813Actual
3439784.802025-06-2368311Actual
1696768.002024-02-216866Actual
21771146.002024-07-216864Actual
732109.002022-11-216866Actual
2992683.742025-02-2068411Actual
1938124.162024-04-2268511Actual
1999835.002024-05-236856Actual
2508120.002023-01-226864Actual
37935175.232025-09-2168611Actual
3327450.762025-05-2368311Actual
53155.002022-11-216826Actual
1489741.002023-12-226846Actual
28128228.002025-01-216864Actual
2613871.002024-11-206866Actual
32949105.002025-05-236866Actual
343200.002022-11-216815Budget
33454179.492025-05-2368612Actual
394488.002023-02-216836Actual
9182200.002023-07-226814Budget
5628100.002023-04-236813Budget
3229585.872025-04-2268112Actual
779360.002023-05-246868Budget
106070.002022-11-216868Budget
23718195.002024-09-206814Actual
9555117.002023-07-226836Actual
35841211.782025-07-2268213Actual
37702328.362025-09-216828Actual
7546280.002023-05-246817Actual
35375493.512025-07-226818Actual
1941367.782024-04-2268611Actual
1492361.002023-12-226856Actual
38590130.002025-10-226836Actual
17025204.002024-02-216817Actual
1445414.592023-11-2168612Actual
277338.002023-01-226826Actual
3396123.002025-06-236826Actual
1328280.002022-12-226814Budget
2339153.952024-08-2168411Actual
20862203.002024-06-236865Actual
32446141.612025-04-2268613Actual
8059200.002023-06-246814Budget
891482.902023-06-246868Actual
403839.002023-02-216856Actual
38263273.002025-10-226863Actual
3746674.002025-09-216846Actual
127925.002022-12-226873Actual
464148.002023-03-246873Actual
2608069.002024-11-206846Actual
34663141.612025-06-2368113Actual
1522660.332023-12-2268111Actual
2030094.382024-05-2368111Actual
2431167.782024-09-2068111Actual
399178.002023-02-216846Actual
8117161.002023-06-246864Actual
5874100.002023-04-236864Budget
29844165.662025-02-2068111Actual
8729200.002023-06-246867Budget
3864259.002025-10-226856Actual
4318200.002023-02-216818Budget
8995100.002023-07-226813Budget
681280.002023-05-246863Budget
2323100.002023-01-226863Budget
14130182.902023-11-216828Actual
16114228.362024-01-226828Actual
689230.002023-05-246873Budget
5069105.002023-03-246836Actual
6192100.002023-04-236836Budget
28095380.002025-01-216814Actual
20122152.002024-05-236867Actual
3560420.972025-07-2268511Actual
128030.002022-12-226873Budget
885780.002023-06-246828Budget
3508575.002025-07-226816Actual
1430642.252023-11-2168411Actual
7874100.002023-06-246813Budget
20736191.002024-06-236814Actual
164079.272024-01-2268112Actual
36432459.002025-08-226817Actual
15106284.422023-12-226818Actual
291657.002023-01-226856Actual
9785200.002023-07-226817Budget
1114998.052023-08-226868Actual
37079479.002025-09-216813Actual
2720981.002024-12-216846Actual
2599960.002024-11-206816Actual
37615228.002025-09-216867Actual
10297200.002023-08-226814Budget
26945522.002024-12-216814Actual
35755247.572025-07-2268612Actual
28477408.002025-01-216817Actual
39293238.102025-10-2268213Actual
20976111.002024-06-236836Actual
2274899.002024-08-216864Actual
14664123.002023-12-226864Actual
1587750.002024-01-226846Actual
29785276.842025-02-206868Actual
740843.002023-05-246856Actual
36525573.822025-08-226818Actual
3684494.382025-08-2268112Actual

Generated 2025-12-21 10:40:59.895 UTC