[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 62  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200388.002024-07-236846Actual
8340105.002023-06-266816Actual
13497435.002023-11-236813Actual
3147275.002025-04-246873Actual
34604153.952025-06-2568612Actual
202280.002022-11-236814Budget
3634259.002025-08-246856Actual
12685171.002023-10-246815Actual
37935175.232025-09-2368611Actual
7686234.422023-05-266818Actual
873161.002022-11-236867Actual
35931441.002025-08-246813Actual
35964254.002025-08-246863Actual
1394772.002023-11-236866Actual
16642146.002024-02-236814Actual
8258200.002023-06-266865Budget
2548462.462024-10-2368611Actual
1991834.002024-05-256826Actual
34543160.342025-06-2568112Actual
8729200.002023-06-266867Budget
2323100.002023-01-246863Budget
456270.002023-03-266863Actual
3861666.002025-10-246846Actual
3667396.512025-08-2468211Actual
516360.002023-03-266856Actual
6997200.002023-05-266864Budget
1749615.652024-02-2368612Actual
2138343.312024-06-2568311Actual
235097.142024-08-2368112Actual
32003202.602025-04-246828Actual
7361100.002023-05-266846Budget
144245.012023-11-2368212Actual
10492210.002023-08-246865Actual
5628100.002023-04-256813Budget
5300128.002023-03-266817Actual
33540190.732025-05-2568213Actual
8117161.002023-06-266864Actual
814243.002022-11-236817Actual
3327450.762025-05-2568311Actual
4891200.002023-03-266865Budget
1430642.252023-11-2368411Actual
28477408.002025-01-236817Actual
1527108.002022-12-246865Actual
960275.002023-07-246846Actual
16828120.002024-02-236816Actual
1726632.672024-02-2368211Actual
956200.002022-11-236818Budget

Generated 2025-12-23 12:12:25.763 UTC