[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 53   <  SKIP 1000  >   <  TAKE 500  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28570342.002025-01-236818Actual
1297080.002023-10-246846Budget
28690165.662025-01-2368111Actual
25130264.002024-10-236817Actual
32414150.382025-04-2468213Actual
2602624.002024-11-226826Actual
2877276.292025-01-2368411Actual
8995100.002023-07-246813Budget
37735364.722025-09-236868Actual
15430.002022-11-236873Budget
28335185.002025-01-236836Actual
3511252.002025-07-246826Actual
71100.002022-11-236863Budget
17025204.002024-02-236817Actual
19587435.002024-05-256813Actual
12685171.002023-10-246815Actual
30501248.002025-03-256865Actual
1593557.002024-01-246866Actual
32717302.002025-05-256815Actual
12603200.002023-10-246864Actual
1296982.002023-10-246846Actual
511591.002023-03-266846Actual
24220228.362024-09-226828Actual
36700120.972025-08-2468311Actual
8436124.002023-06-266836Actual
8198192.002023-06-266815Actual
164079.272024-01-2468112Actual
32751339.002025-05-256865Actual
2268676.002024-08-236873Actual
2341814.592024-08-2368511Actual
2152911.402024-06-2568112Actual
277440.002023-01-246826Budget
35026208.002025-07-246865Actual
2507100.002023-01-246864Budget
3519241.002025-07-246856Actual
35140167.002025-07-246836Actual
2233148.632024-07-2368111Actual
15993204.002024-01-246817Actual
740843.002023-05-266856Actual
21863102.002024-07-236865Actual
215619.272024-06-2568612Actual
259100.002022-11-236864Budget
3115147.002023-01-246867Actual
37021211.782025-08-2468613Actual
194996.082024-04-2468212Actual
1840945.442024-03-2568611Actual
18592243.002024-04-246863Actual
19180210.182024-04-246828Actual
1024933.002023-08-246873Actual
16642146.002024-02-236814Actual

Generated 2025-12-23 12:13:08.003 UTC