[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33219242.252025-06-0668111Actual
2588120.002023-02-056815Actual
9555117.002023-08-056836Actual
39146112.462025-11-0568112Actual
4750128.002023-04-076864Actual
31380446.002025-05-066813Actual
8436124.002023-07-086836Actual
1249630.002023-11-056873Budget
456270.002023-04-076863Actual
2493379.002024-11-046816Actual
28690165.662025-02-0468111Actual
4689252.002023-04-076814Actual
1690968.002024-03-066846Actual
9457100.002023-08-056816Budget
793180.002023-07-086863Budget
35375493.512025-08-056818Actual
1857100.002023-01-056866Budget
3212357.142025-05-0668211Actual
37440179.002025-10-056836Actual
31916276.002025-05-066867Actual
28598266.242025-02-046828Actual
1227470.002023-10-056868Budget
1894466.002024-05-066846Actual
48378.002022-12-056816Actual
30911316.242025-04-066868Actual
1530853.952024-01-0568411Actual
2341814.592024-09-0468511Actual
2445370.972024-10-0468611Actual
14545253.002024-01-056863Actual
1989168.002024-06-066816Actual
10111127.002023-09-056813Actual
10961100.002023-09-056867Budget
28335185.002025-02-046836Actual
4237161.002023-03-076867Actual
36290151.002025-09-056836Actual
891482.902023-07-086868Actual
35931441.002025-09-056813Actual
2661612.462024-12-0468112Actual
1623413.532024-02-0568211Actual
2507100.002023-02-056864Budget
2823200.002023-02-056836Budget
5815200.002023-05-076814Budget
3401597.002025-07-076846Actual
5487100.002023-04-076828Budget
905384.002023-08-056863Actual
3351395.992025-06-0668113Actual
277440.002023-02-056826Budget
403839.002023-03-076856Actual
2354012.462024-09-0468612Actual
11617200.002023-10-056865Budget
33989105.002025-07-076836Actual
13156232.002023-11-056817Actual
5069105.002023-04-076836Actual
8484100.002023-07-086846Budget
400200.002022-12-056865Budget
25130264.002024-11-046817Actual
14757114.002024-01-056865Actual
28631298.062025-02-046868Actual
1144100.002023-01-056813Budget
2292618.002024-09-046826Actual
2871843.312025-02-0468211Actual
7547200.002023-06-076817Budget

Generated 2026-01-04 04:42:05.612 UTC