[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 7   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496015.002024-10-236826Actual
3667396.512025-08-2468211Actual
1994683.002024-05-256836Actual
28631298.062025-01-236868Actual
31085123.102025-03-2568611Actual
31686151.002025-04-246816Actual
1729347.572024-02-2368311Actual
511680.002023-03-266846Budget
1894466.002024-04-246846Actual
37385102.002025-09-236816Actual
100391.992022-11-236828Actual
1723851.822024-02-2368111Actual
464250.002023-03-266873Budget
801130.002023-06-266873Budget
24220228.362024-09-226828Actual
731100.002022-11-236866Budget
11557200.002023-09-236815Budget
3799498.632025-09-2368112Actual
9924200.002023-07-246818Budget
1128790.002023-09-236863Budget
106191.992022-11-236868Actual
352142.002023-02-236873Actual
3291753.002025-05-256856Actual
6484200.002023-04-256867Budget
9785200.002023-07-246817Budget
14757114.002023-12-246865Actual
6673164.722023-04-256868Actual
1705200.002022-12-246836Budget
10961100.002023-08-246867Budget
2879922.042025-01-2368511Actual
2200388.002024-07-236846Actual
16735215.002024-02-236815Actual
1608100.002022-12-246816Budget
1585169.002024-01-246836Actual
3176773.002025-04-246846Actual
21863102.002024-07-236865Actual
9843200.002023-07-246867Budget
32751339.002025-05-256865Actual
3115147.002023-01-246867Actual
1445414.592023-11-2368612Actual
15047180.002023-12-246867Actual
3147275.002025-04-246873Actual
7605200.002023-05-266867Actual
3439784.802025-06-2568311Actual
28280162.002025-01-236816Actual
21771146.002024-07-236864Actual
25721215.002024-11-226863Actual
30408325.002025-03-256864Actual
3516669.002025-07-246846Actual
35403223.812025-07-246828Actual
32328147.572025-04-2468612Actual
997180.002023-07-246828Budget
3555096.512025-07-2468311Actual
3629100.002023-02-236864Budget
634390.002023-04-256866Budget
10355120.002023-08-246864Actual
28598266.242025-01-236828Actual
34899360.002025-07-246814Actual
20122152.002024-05-256867Actual
22954146.002024-08-236836Actual
1935435.872024-04-2468411Actual
3900090.122025-10-2468311Actual

Generated 2025-12-23 14:08:19.395 UTC