[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002023-03-246813Budget
11042200.002023-08-226818Budget
8728161.002023-06-246867Actual
3182589.002025-04-226866Actual
3749268.002025-09-216856Actual
7276.002022-11-216863Actual
15167182.902023-12-226868Actual
521990.002023-03-246866Budget
37292405.002025-09-216815Actual
32658252.002025-05-236864Actual
3229585.872025-04-2268112Actual
9785200.002023-07-226817Budget
27538194.382024-12-2168111Actual
1900172.002024-04-226866Actual
3457164.592025-06-2368212Actual
1076440.002023-08-226856Budget
3569231.002023-02-216814Actual
33540190.732025-05-2368213Actual
3570200.002023-02-216814Budget
39146112.462025-10-2268112Actual
970468.002023-07-226866Actual
7362137.002023-05-246846Actual
3511252.002025-07-226826Actual
581200.002022-11-216836Budget
1939200.002022-12-226817Budget
4237161.002023-02-216867Actual
10356200.002023-08-226864Budget
7604200.002023-05-246867Budget
1840945.442024-03-2368611Actual
4830176.002023-03-246815Actual
20209228.362024-05-236828Actual
554691.992023-03-246868Actual
2431167.782024-09-2068111Actual
14664123.002023-12-226864Actual
1296982.002023-10-226846Actual
7685200.002023-05-246818Budget
3004626.292025-02-2068212Actual
3905424.162025-10-2268511Actual
2202932.002024-07-216856Actual
10297200.002023-08-226814Budget
913330.002023-07-226873Budget
184689.272024-03-2368112Actual
6565369.272023-04-236818Actual
27799145.442024-12-2168612Actual
343200.002022-11-216815Budget
35282240.002025-07-226817Actual
8059200.002023-06-246814Budget
1608100.002022-12-226816Budget
5359108.002023-03-246867Actual
3711200.002023-02-216815Budget
1328280.002022-12-226814Budget
3516669.002025-07-226846Actual
10670176.002023-08-226836Actual
3856255.002025-10-226826Actual
2610637.002024-11-206856Actual
3766200.002023-02-216865Budget
5816216.002023-04-236814Actual
100480.002022-11-216828Budget
950660.002023-07-226826Budget
28511231.002025-01-216867Actual
1383530.002023-11-216826Actual
8995100.002023-07-226813Budget
29959149.702025-02-2068611Actual
35873211.782025-07-2268613Actual
1433834.802023-11-2168611Actual
14007300.002023-11-216817Actual
174393.952024-02-2168112Actual
17766135.002024-03-236815Actual
26917105.002024-12-216873Actual
1241590.002023-10-226863Budget
35026208.002025-07-226865Actual
22153180.002024-07-216867Actual
10436200.002023-08-226815Budget
5358200.002023-03-246867Budget
5487100.002023-03-246828Budget
164079.272024-01-2268112Actual
8198192.002023-06-246815Actual
1460336.002023-12-226873Actual
23752130.002024-09-206864Actual
24220228.362024-09-206828Actual
731100.002022-11-216866Budget
17707158.002024-03-236864Actual
31916276.002025-04-226867Actual
342152.002022-11-216815Actual
1579680.002024-01-226816Actual
12027128.002023-09-216817Actual
35224116.002025-07-226866Actual
8810287.452023-06-246818Actual
26735141.612024-11-2068213Actual
33219242.252025-05-2368111Actual
4690200.002023-03-246814Budget
25164207.002024-10-216867Actual
3437030.552025-06-2368211Actual
2756663.532024-12-2168211Actual
1114998.052023-08-226868Actual
2452280.002023-01-226814Budget
3215070.972025-04-2268311Actual
32810116.002025-05-236816Actual

Generated 2025-12-21 08:22:34.273 UTC