[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 250  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790324.162025-09-2168511Actual
14545253.002023-12-226863Actual
28570342.002025-01-216818Actual
7874100.002023-06-246813Budget
27037302.002024-12-216815Actual
3519241.002025-07-226856Actual
2670867.922024-11-2068113Actual
24220228.362024-09-206828Actual
3675437.992025-08-2268511Actual
14757114.002023-12-226865Actual
13298260.182023-10-226818Actual
2451319.002023-01-226814Actual
29631493.002025-02-206817Actual
30288168.002025-03-236863Actual
30467265.002025-03-236815Actual
9320200.002023-07-226815Budget
2507100.002023-01-226864Budget
33040325.002025-05-236867Actual
1558269.002024-01-226873Actual
3563698.632025-07-2268611Actual
1394772.002023-11-216866Actual
2720981.002024-12-216846Actual
34899360.002025-07-226814Actual
8587100.002023-06-246866Budget
3445137.992025-06-2368511Actual
18711135.002024-04-226864Actual
2147051.822024-06-2368611Actual
27069158.002024-12-216865Actual
400200.002022-11-216865Budget
740843.002023-05-246856Actual
21115250.002024-06-236817Actual
1939200.002022-12-226817Budget
2336443.312024-08-2168311Actual
2125164.722022-12-226828Actual
2241353.952024-07-2168411Actual
1729347.572024-02-2168311Actual
1425216.722023-11-2168211Actual
3560420.972025-07-2268511Actual
20209228.362024-05-236828Actual
1340570.002023-10-226868Budget
13216100.002023-10-226867Budget
19706234.002024-05-236814Actual
3629100.002023-02-216864Budget
2003081.002024-05-236866Actual
5954200.002023-04-236815Budget
389650.002023-02-216826Budget
24662190.002024-10-216863Actual

Generated 2025-12-22 02:34:23.741 UTC