[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 60   <  SKIP 1000  >   <  TAKE 250  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20241264.722024-05-256868Actual
8484100.002023-06-266846Budget
21149240.002024-06-256867Actual
8995100.002023-07-246813Budget
30757315.002025-03-256817Actual
1071880.002023-08-246846Budget
501939.002023-03-266826Actual
3212357.142025-04-2468211Actual
6754195.002023-05-266813Actual
53240.002022-11-236826Budget
27325323.002024-12-236817Actual
36235144.002025-08-246816Actual
29785276.842025-02-226868Actual
100391.992022-11-236828Actual
24628390.002024-10-236813Actual
28477408.002025-01-236817Actual
2125164.722022-12-246828Actual
8118200.002023-06-266864Budget
3675437.992025-08-2468511Actual
1071773.002023-08-246846Actual
1690968.002024-02-236846Actual
32504473.002025-05-256813Actual
38674120.002025-10-246866Actual
36586287.452025-08-246868Actual
853050.002023-06-266856Budget
31534209.002025-04-246864Actual
2436632.672024-09-2268311Actual
6613100.002023-04-256828Budget
67560.002022-11-236856Budget
5069105.002023-03-266836Actual
8588127.002023-06-266866Actual
13132.002022-11-236813Actual
1938189.002022-12-246817Actual
2298038.002024-08-236846Actual
2303879.002024-08-236866Actual
12168182.902023-09-236818Actual
23811162.002024-09-226815Actual
1593557.002024-01-246866Actual
10355120.002023-08-246864Actual
344284.002023-02-236863Actual
34690113.532025-06-2568213Actual
174666.082024-02-2368212Actual
3519241.002025-07-246856Actual

Generated 2025-12-23 14:29:03.345 UTC