[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 500  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16769180.002024-02-216865Actual
28952157.152025-01-2168612Actual
25130264.002024-10-216817Actual
13346128.362023-10-226828Actual
9239216.002023-07-226864Actual
28128228.002025-01-216864Actual
32891100.002025-05-236846Actual
1388967.002023-11-216846Actual
17554304.002024-03-236813Actual
10961100.002023-08-226867Budget
35755247.572025-07-2268612Actual
29752202.602025-02-206828Actual
3710189.002023-02-216815Actual
1422451.822023-11-2168111Actual
3897383.742025-10-2268211Actual
1897027.002024-04-226856Actual
4317234.422023-02-216818Actual
3182589.002025-04-226866Actual
36235144.002025-08-226816Actual
984296.002023-07-226867Actual
628100.002022-11-216846Budget
19059209.002024-04-226817Actual
501939.002023-03-246826Actual
6614134.422023-04-236828Actual
16828120.002024-02-216816Actual
2823200.002023-01-226836Budget
29631493.002025-02-206817Actual
14100.002022-11-216813Budget
2289979.002024-08-216816Actual
15490448.002024-01-226813Actual
12168182.902023-09-216818Actual
1328280.002022-12-226814Budget
1136723.002023-09-216873Actual
4890119.002023-03-246865Actual
2003081.002024-05-236866Actual
2545224.162024-10-2168511Actual
1938124.162024-04-2268511Actual
873161.002022-11-216867Actual
634390.002023-04-236866Budget
3342119.912025-05-2368212Actual
20650216.002024-06-236863Actual
7605200.002023-05-246867Actual
1579680.002024-01-226816Actual
516250.002023-03-246856Budget
801227.002023-06-246873Actual
48378.002022-11-216816Actual
30560110.002025-03-236816Actual
2439343.312024-09-2068411Actual
1889041.002024-04-226826Actual
36525573.822025-08-226818Actual
170488.002022-12-226836Actual
2645144.002023-01-226865Actual
12356200.002023-10-226813Budget
403950.002023-02-216856Budget
6673164.722023-04-236868Actual
29128405.002025-02-206813Actual
33007357.002025-05-236817Actual
3439784.802025-06-2368311Actual
1227470.002023-09-216868Budget
29282264.002025-02-206864Actual
23217164.722024-08-216828Actual
6095100.002023-04-236816Budget
1794053.002024-03-236846Actual
1939200.002022-12-226817Budget
34484160.342025-06-2368611Actual
8199200.002023-06-246815Budget
2451319.002023-01-226814Actual
35931441.002025-08-226813Actual
18148205.632024-03-236818Actual
2664914.592024-11-2068612Actual
3767152.002023-02-216865Actual
255703.952024-10-2168212Actual

Generated 2025-12-21 16:41:17.710 UTC