[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 67   <  SKIP 1000  >   <  TAKE 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143165.002022-12-256813Actual
1989168.002024-05-266816Actual
28891128.422025-01-2468112Actual
3563698.632025-07-2568611Actual
1685535.002024-02-246826Actual
681280.002023-05-276863Budget
32810116.002025-05-266816Actual
30699102.002025-03-266866Actual
1587750.002024-01-256846Actual
28631298.062025-01-246868Actual
3629100.002023-02-246864Budget
501939.002023-03-276826Actual
26735141.612024-11-2368213Actual
6096100.002023-04-266816Actual
16147191.992024-01-256868Actual
2152911.402024-06-2668112Actual
400200.002022-11-246865Budget
2369054.002024-09-236873Actual
10821100.002023-08-256866Budget
9601100.002023-07-256846Budget
15430.002022-11-246873Budget
997180.002023-07-256828Budget
324480.002023-01-256828Budget
38171180.202025-09-2468613Actual
34342232.682025-06-2668111Actual
36176188.002025-08-256865Actual
1394772.002023-11-246866Actual
19798248.002024-05-266815Actual
726575.002023-05-276826Actual
623973.002023-04-266846Actual
33160207.152025-05-266868Actual
48378.002022-11-246816Actual
1128888.002023-09-246863Actual
5069105.002023-03-276836Actual
1865042.002024-04-256873Actual
801130.002023-06-276873Budget

Generated 2025-12-24 08:29:13.085 UTC