[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 500  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24133171.002024-09-226867Actual
554691.992023-03-266868Actual
6939200.002023-05-266814Budget
1301765.002023-10-246856Actual
913426.002023-07-246873Actual
16556200.002024-02-236863Actual
3382100.002023-02-236813Budget
38171180.202025-09-2368613Actual
338196.002023-02-236813Actual
28690165.662025-01-2368111Actual
29341246.002025-02-226815Actual
681280.002023-05-266863Budget
9843200.002023-07-246867Budget
1386380.002023-11-236836Actual
5816216.002023-04-256814Actual
8436124.002023-06-266836Actual
34899360.002025-07-246814Actual
13075100.002023-10-246866Budget
11946100.002023-09-236866Budget
38114148.622025-09-2368113Actual
3799498.632025-09-2368112Actual
18208191.992024-03-256868Actual
21830198.002024-07-236815Actual
31322211.782025-03-2568613Actual
984296.002023-07-246867Actual
1017074.002023-08-246863Actual
1826780.552024-03-2568111Actual
6566200.002023-04-256818Budget
128030.002022-12-246873Budget
1241698.002023-10-246863Actual
456270.002023-03-266863Actual
26767183.712024-11-2268613Actual
3330153.952025-05-2568411Actual
12355154.002023-10-246813Actual
2548462.462024-10-2368611Actual
30079149.702025-02-2268612Actual
16086369.272024-01-246818Actual
9458152.002023-07-246816Actual
38732240.002025-10-246817Actual
4972100.002023-03-266816Budget
1834948.632024-03-2568411Actual
1071880.002023-08-246846Budget
5301200.002023-03-266817Budget
245393.952024-09-2268212Actual
1865042.002024-04-246873Actual
3439784.802025-06-2568311Actual
14664123.002023-12-246864Actual

Generated 2025-12-23 08:06:06.493 UTC