[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 66   <  SKIP 1000  >   <  TAKE 500  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20122152.002024-05-236867Actual
511680.002023-03-246846Budget
3291753.002025-05-236856Actual
4831200.002023-03-246815Budget
23632243.002024-09-206863Actual
853050.002023-06-246856Budget
8858110.172023-06-246828Actual
2333732.672024-08-2168211Actual
2943490.002025-02-206816Actual
4830176.002023-03-246815Actual
2044251.822024-05-2368611Actual
10670176.002023-08-226836Actual
15047180.002023-12-226867Actual
232488.002023-01-226863Actual
36990169.682025-08-2268213Actual
2644226.292024-11-2068211Actual
10298187.002023-08-226814Actual
8668176.002023-06-246817Actual
35375493.512025-07-226818Actual
3511252.002025-07-226826Actual
17146128.362024-02-216828Actual
33219242.252025-05-2368111Actual
18148205.632024-03-236818Actual
23217164.722024-08-216828Actual
10030122.302023-07-226868Actual
1221580.002023-09-216828Budget
26945522.002024-12-216814Actual
13531231.002023-11-216863Actual
19832120.002024-05-236865Actual
33099488.972025-05-236818Actual
31627293.002025-04-226865Actual
1558269.002024-01-226873Actual
28280162.002025-01-216816Actual
8484100.002023-06-246846Budget
28832140.122025-01-2168611Actual
18770155.002024-04-226815Actual
100391.992022-11-216828Actual

Generated 2025-12-21 22:55:10.367 UTC