[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 1000   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002023-03-246828Budget
20122152.002024-05-236867Actual
2870100.002023-01-226846Budget
1579680.002024-01-226816Actual
23096260.002024-08-216817Actual
2655656.082024-11-2068611Actual
1200116.002022-12-226863Actual
2345070.972024-08-2168611Actual
1932732.672024-04-2268311Actual
3675437.992025-08-2268511Actual
16735215.002024-02-216815Actual
773380.002023-05-246828Budget
580158.002022-11-216836Actual
27917253.892024-12-2168613Actual
576750.002023-04-236873Budget
30079149.702025-02-2068612Actual
32036243.512025-04-226868Actual
5627154.002023-04-236813Actual
15490448.002024-01-226813Actual
14871134.002023-12-226836Actual
37735364.722025-09-216868Actual
16642146.002024-02-216814Actual
2077231.392022-12-226818Actual
34604153.952025-06-2368612Actual
8728161.002023-06-246867Actual
6096100.002023-04-236816Actual
1495571.002023-12-226866Actual
7465100.002023-05-246866Budget
1690968.002024-02-216846Actual
9784250.002023-07-226817Actual
18592243.002024-04-226863Actual
3782226.292025-09-2168211Actual
33989105.002025-06-236836Actual
154008.212023-12-2268112Actual
38732240.002025-10-226817Actual
30288168.002025-03-236863Actual
9601100.002023-07-226846Budget
1071773.002023-08-226846Actual
997180.002023-07-226828Budget
10437240.002023-08-226815Actual
10903190.002023-08-226817Actual
21771146.002024-07-216864Actual
13156232.002023-10-226817Actual
338196.002023-02-216813Actual
2646952.892024-11-2068311Actual
624080.002023-04-236846Budget
1328280.002022-12-226814Budget
33934127.002025-06-236816Actual
6673164.722023-04-236868Actual
3687228.422025-08-2268212Actual
793180.002023-06-246863Budget
1587750.002024-01-226846Actual
10493200.002023-08-226865Budget
2764740.122024-12-2168511Actual
39146112.462025-10-2268112Actual
10356200.002023-08-226864Budget
17146128.362024-02-216828Actual
1527108.002022-12-226865Actual

Generated 2025-12-22 00:33:49.417 UTC