[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 62   <  SKIP 1000  >   <  TAKE 500  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338196.002023-02-216813Actual
36290151.002025-08-226836Actual
20921102.002024-06-236816Actual
21738182.002024-07-216814Actual
205286.082024-05-2368212Actual
1391553.002023-11-216856Actual
23632243.002024-09-206863Actual
30467265.002025-03-236815Actual
4365175.332023-02-216828Actual
1433834.802023-11-2168611Actual
179960.002022-12-226856Budget
1386380.002023-11-216836Actual
67468.002022-11-216856Actual
14631152.002023-12-226814Actual
12603200.002023-10-226864Actual
2192287.002024-07-216816Actual
185894.002022-12-226866Actual
260133.002022-11-216864Actual
2333732.672024-08-2168211Actual
16027230.002024-01-226867Actual
3799498.632025-09-2168112Actual
1388967.002023-11-216846Actual
26321202.602024-11-206828Actual
3064176.002025-03-236846Actual
1834948.632024-03-2368411Actual
8858110.172023-06-246828Actual
10356200.002023-08-226864Budget
7079140.002023-05-246815Actual
1334580.002023-10-226828Budget
37615228.002025-09-216867Actual
568770.002023-04-236863Budget
913330.002023-07-226873Budget
1927257.142024-04-2268111Actual
27446231.392024-12-216828Actual
2398550.002024-09-206846Actual
2070854.002024-06-236873Actual
33454179.492025-05-2368612Actual
26945522.002024-12-216814Actual
1174650.002023-09-216826Budget
8259161.002023-06-246865Actual
2147051.822024-06-2368611Actual

Generated 2025-12-21 15:10:14.615 UTC