[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 1000  >   <  TAKE 250  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7546280.002023-05-246817Actual
1527108.002022-12-226865Actual
2548462.462024-10-2168611Actual
14102246.542023-11-216818Actual
853050.002023-06-246856Budget
5874100.002023-04-236864Budget
8340105.002023-06-246816Actual
32036243.512025-04-226868Actual
522073.002023-03-246866Actual
6565369.272023-04-236818Actual
403950.002023-02-216856Budget
22714220.002024-08-216814Actual
38055196.512025-09-2168612Actual
1301765.002023-10-226856Actual
6939200.002023-05-246814Budget
9785200.002023-07-226817Budget
2339153.952024-08-2168411Actual
27037302.002024-12-216815Actual
2038232.672024-05-2368411Actual
100391.992022-11-216828Actual
143979.272023-11-2168112Actual
29665180.002025-02-206867Actual
34721190.732025-06-2368613Actual
25251160.182024-10-216828Actual
30288168.002025-03-236863Actual
1526200.002022-12-226865Budget
1834948.632024-03-2368411Actual
10574120.002023-08-226816Actual
9458152.002023-07-226816Actual
22840203.002024-08-216865Actual
1579680.002024-01-226816Actual
15644176.002024-01-226864Actual
18770155.002024-04-226815Actual
3439784.802025-06-2368311Actual
8729200.002023-06-246867Budget
9924200.002023-07-226818Budget
29573125.002025-02-206866Actual
28631298.062025-01-216868Actual
33040325.002025-05-236867Actual
1850018.842024-03-2368612Actual
2589200.002023-01-226815Budget
32717302.002025-05-236815Actual
1489741.002023-12-226846Actual
4831200.002023-03-246815Budget
232488.002023-01-226863Actual
1076440.002023-08-226856Budget
28335185.002025-01-216836Actual
1062150.002023-08-226826Budget
7361100.002023-05-246846Budget
950553.002023-07-226826Actual
2303879.002024-08-216866Actual
32891100.002025-05-236846Actual
30791204.002025-03-236867Actual
2253618.842024-07-2168612Actual
2398550.002024-09-206846Actual
20829195.002024-06-236815Actual
726575.002023-05-246826Actual

Generated 2025-12-21 19:49:12.071 UTC