[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 125  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20976111.002024-06-256836Actual
8858110.172023-06-266828Actual
628649.002023-04-256856Actual
37524110.002025-09-236866Actual
2644200.002023-01-246865Budget
32328147.572025-04-2468612Actual
3229585.872025-04-2468112Actual
726660.002023-05-266826Budget
11042200.002023-08-246818Budget
22594345.002024-08-236813Actual
29631493.002025-02-226817Actual
2253618.842024-07-2368612Actual
2094827.002024-06-256826Actual
456270.002023-03-266863Actual
1466189.002022-12-246815Actual
3710189.002023-02-236815Actual
3066743.002025-03-256856Actual
502050.002023-03-266826Budget
240430.002023-01-246873Budget
2336443.312024-08-2368311Actual
11795200.002023-09-236836Budget
15644176.002024-01-246864Actual
21771146.002024-07-236864Actual
1114870.002023-08-246868Budget
184689.272024-03-2568112Actual
330070.002023-01-246868Budget
11945123.002023-09-236866Actual
16522300.002024-02-236813Actual
7217100.002023-05-266816Budget
464148.002023-03-266873Actual
5816216.002023-04-256814Actual
6096100.002023-04-256816Actual
3099840.122025-03-2568211Actual
344170.002023-02-236863Budget
6614134.422023-04-256828Actual
17554304.002024-03-256813Actual
732109.002022-11-236866Actual
3687228.422025-08-2468212Actual
2589200.002023-01-246815Budget

Generated 2025-12-23 05:32:43.514 UTC