[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 500  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-11-216814Budget
4179200.002023-02-216817Budget
9376200.002023-07-226865Budget
779360.002023-05-246868Budget
1481679.002023-12-226816Actual
30560110.002025-03-236816Actual
100480.002022-11-216828Budget
2070854.002024-06-236873Actual
5954200.002023-04-236815Budget
7276.002022-11-216863Actual
1799780.002024-03-236866Actual
681164.002023-05-246863Actual
2951577.002025-02-206846Actual
19739120.002024-05-236864Actual
1327330.002022-12-226814Actual
3220440.122025-04-2268511Actual
218470.002022-12-226868Budget
31916276.002025-04-226867Actual
14631152.002023-12-226814Actual
8436124.002023-06-246836Actual
2292618.002024-08-216826Actual
10356200.002023-08-226864Budget
9457100.002023-07-226816Budget
2725118.002023-01-226816Actual
1433834.802023-11-2168611Actual
12745132.002023-10-226865Actual
13132.002022-11-216813Actual
1726632.672024-02-2168211Actual
8668176.002023-06-246817Actual
3487177.002025-07-226873Actual
1796643.002024-03-236856Actual
15490448.002024-01-226813Actual
3066743.002025-03-236856Actual
21149240.002024-06-236867Actual
25904189.002024-11-206815Actual
1889041.002024-04-226826Actual
2891924.162025-01-2168212Actual
522073.002023-03-246866Actual
27885222.312024-12-2168213Actual
838860.002023-06-246826Budget
10670176.002023-08-226836Actual
30196211.782025-02-2068613Actual
1071773.002023-08-226846Actual
11475200.002023-09-216864Budget
2539841.192024-10-2168311Actual
277338.002023-01-226826Actual
1834948.632024-03-2368411Actual
15993204.002024-01-226817Actual
22594345.002024-08-216813Actual
8059200.002023-06-246814Budget
394488.002023-02-216836Actual
33127202.602025-05-236828Actual
38674120.002025-10-226866Actual
2336443.312024-08-2168311Actual
1174650.002023-09-216826Budget
11697156.002023-09-216816Actual
34933325.002025-07-226864Actual
19093240.002024-04-226867Actual
1528129.482023-12-2268311Actual
2032816.722024-05-2368211Actual
28477408.002025-01-216817Actual
17025204.002024-02-216817Actual
2589200.002023-01-226815Budget
15329.002022-11-216873Actual
27183167.002024-12-216836Actual
12168182.902023-09-216818Actual
3283745.002025-05-236826Actual
26945522.002024-12-216814Actual
7137200.002023-05-246865Budget
3511252.002025-07-226826Actual
1128790.002023-09-216863Budget
10961100.002023-08-226867Budget
29375176.002025-02-206865Actual

Generated 2025-12-21 06:27:12.678 UTC