[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 55   <  SKIP 1000  >   <  TAKE 125  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194996.082024-04-2468212Actual
3055200.002023-01-246817Budget
793284.002023-06-266863Actual
4317234.422023-02-236818Actual
71100.002022-11-236863Budget
464250.002023-03-266873Budget
10961100.002023-08-246867Budget
30911316.242025-03-256868Actual
16114228.362024-01-246828Actual
33749324.002025-06-256814Actual
2138343.312024-06-2568311Actual
6193130.002023-04-256836Actual
24781125.002024-10-236864Actual
3629100.002023-02-236864Budget
3229585.872025-04-2468112Actual
5300128.002023-03-266817Actual
1705200.002022-12-246836Budget
2608069.002024-11-226846Actual
614450.002023-04-256826Budget
1889041.002024-04-246826Actual
34342232.682025-06-2568111Actual
14664123.002023-12-246864Actual
1128888.002023-09-236863Actual
9972160.182023-07-246828Actual
7078200.002023-05-266815Budget
793180.002023-06-266863Budget
2094827.002024-06-256826Actual
30757315.002025-03-256817Actual
35436182.902025-07-246868Actual
1796643.002024-03-256856Actual
1897027.002024-04-246856Actual
31414168.002025-04-246863Actual
30196211.782025-02-2268613Actual
5488129.872023-03-266828Actual
4365175.332023-02-236828Actual
17766135.002024-03-256815Actual
2870100.002023-01-246846Budget
10436200.002023-08-246815Budget
634462.002023-04-256866Actual
27479137.452024-12-236868Actual
3004626.292025-02-2268212Actual
11698100.002023-09-236816Budget
36904179.492025-08-2468612Actual
5301200.002023-03-266817Budget
26825255.002024-12-236813Actual
21830198.002024-07-236815Actual
681280.002023-05-266863Budget
232488.002023-01-246863Actual

Generated 2025-12-23 08:05:51.838 UTC