[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   <  SKIP 1000  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-08-226866Actual
36904179.492025-08-2268612Actual
23718195.002024-09-206814Actual
1200116.002022-12-226863Actual
245393.952024-09-2068212Actual
3782226.292025-09-2168211Actual
1631515.652024-01-2268511Actual
3552379.482025-07-2268211Actual
34342232.682025-06-2368111Actual
18055209.002024-03-236817Actual
9784250.002023-07-226817Actual
38590130.002025-10-226836Actual
6997200.002023-05-246864Budget
12087100.002023-09-216867Budget
11415200.002023-09-216814Budget
32414150.382025-04-2268213Actual
1938189.002022-12-226817Actual
2954151.002025-02-206856Actual
2664914.592024-11-2068612Actual
1526200.002022-12-226865Budget
2125164.722022-12-226828Actual
39266127.572025-10-2268113Actual
24100216.002024-09-206817Actual
2670867.922024-11-2068113Actual
1590373.002024-01-226856Actual
13156232.002023-10-226817Actual
1445414.592023-11-2168612Actual
21208434.422024-06-236818Actual
9554100.002023-07-226836Budget
17059192.002024-02-216867Actual
33219242.252025-05-2368111Actual
23811162.002024-09-206815Actual
33783360.002025-06-236864Actual
5069105.002023-03-246836Actual
35873211.782025-07-2268613Actual
324480.002023-01-226828Budget
2078200.002022-12-226818Budget
2330980.552024-08-2168111Actual
12826100.002023-10-226816Budget
32095166.722025-04-2268111Actual
18592243.002024-04-226863Actual
13808105.002023-11-216816Actual
22240198.052024-07-216828Actual
2973100.002023-01-226866Budget
3555096.512025-07-2268311Actual
8258200.002023-06-246865Budget

Generated 2025-12-21 16:40:57.570 UTC