[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 500  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30757315.002025-03-236817Actual
25251160.182024-10-216828Actual
3717168.002025-09-216873Actual
30560110.002025-03-236816Actual
20650216.002024-06-236863Actual
10111127.002023-08-226813Actual
352142.002023-02-216873Actual
19152384.422024-04-226818Actual
3672796.512025-08-2268411Actual
9924200.002023-07-226818Budget
38674120.002025-10-226866Actual
33842202.002025-06-236815Actual
3301104.112023-01-226868Actual
1334580.002023-10-226828Budget
37113315.002025-09-216863Actual
12744200.002023-10-226865Budget
34164286.002025-06-236867Actual
10671200.002023-08-226836Budget
21977125.002024-07-216836Actual
1829512.462024-03-2368211Actual
29070113.532025-01-2168613Actual
29375176.002025-02-206865Actual
984296.002023-07-226867Actual
891482.902023-06-246868Actual
18678155.002024-04-226814Actual
18176158.662024-03-236828Actual
22153180.002024-07-216867Actual
1071880.002023-08-226846Budget
255703.952024-10-2168212Actual
3176773.002025-04-226846Actual
1752100.002022-12-226846Budget
30138106.522025-02-2068113Actual
5954200.002023-04-236815Budget
30970127.362025-03-2368111Actual
33007357.002025-05-236817Actual
23250205.632024-08-216868Actual
33454179.492025-05-2368612Actual
10297200.002023-08-226814Budget
773380.002023-05-246828Budget

Generated 2025-12-21 20:55:33.767 UTC