[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 1000  >   <  TAKE 1000   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-12-226817Actual
614347.002023-04-236826Actual
29341246.002025-02-206815Actual
10437240.002023-08-226815Actual
8728161.002023-06-246867Actual
34604153.952025-06-2368612Actual
1826780.552024-03-2368111Actual
36142365.002025-08-226815Actual
205016.082024-05-2368112Actual
1287339.002023-10-226826Actual
576846.002023-04-236873Actual
36645216.722025-08-2268111Actual
29844165.662025-02-2068111Actual
2253618.842024-07-2168612Actual
3401597.002025-06-236846Actual
8436124.002023-06-246836Actual
1460336.002023-12-226873Actual
29631493.002025-02-206817Actual
12355154.002023-10-226813Actual
15524220.002024-01-226863Actual
1296982.002023-10-226846Actual
170488.002022-12-226836Actual
5069105.002023-03-246836Actual
3848100.002023-02-216816Budget
33160207.152025-05-236868Actual
3634259.002025-08-226856Actual
1108980.002023-08-226828Budget
9376200.002023-07-226865Budget
25843152.002024-11-206864Actual
2354012.462024-08-2168612Actual
1788630.002024-03-236826Actual
31144122.042025-03-2368112Actual
11042200.002023-08-226818Budget
32949105.002025-05-236866Actual
1221580.002023-09-216828Budget
6997200.002023-05-246864Budget
3099840.122025-03-2368211Actual
36432459.002025-08-226817Actual
12825120.002023-10-226816Actual
8729200.002023-06-246867Budget
1690968.002024-02-216846Actual
143979.272023-11-2168112Actual
30970127.362025-03-2368111Actual
28690165.662025-01-2168111Actual
568770.002023-04-236863Budget
1693550.002024-02-216856Actual
12356200.002023-10-226813Budget
1328280.002022-12-226814Budget
25130264.002024-10-216817Actual
25721215.002024-11-206863Actual
30254363.002025-03-236813Actual
245393.952024-09-2068212Actual
37849120.972025-09-2168311Actual
33783360.002025-06-236864Actual
5068100.002023-03-246836Budget
259100.002022-11-216864Budget
23904134.002024-09-206816Actual
2235947.572024-07-2168211Actual
913426.002023-07-226873Actual
8198192.002023-06-246815Actual
2507297.002024-10-216866Actual
4689252.002023-03-246814Actual
24662190.002024-10-216863Actual
34342232.682025-06-2368111Actual

Generated 2025-12-21 22:05:18.905 UTC