[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 875  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11041314.722023-09-046818Actual
34342232.682025-07-0668111Actual
9321168.002023-08-046815Actual
554780.002023-04-066868Budget
21208434.422024-07-066818Actual
14102246.542023-12-046818Actual
28361112.002025-02-036846Actual
29282264.002025-03-056864Actual
2712890.002025-01-036816Actual
614347.002023-05-066826Actual
25938227.002024-12-036865Actual
5439200.002023-04-066818Budget
4504100.002023-04-066813Budget
1952913.532024-05-0568612Actual
20736191.002024-07-066814Actual
3563698.632025-08-0468611Actual
10671200.002023-09-046836Budget
259100.002022-12-046864Budget
3196200.002023-02-046818Budget
3301104.112023-02-046868Actual
39146112.462025-11-0468112Actual
2871843.312025-02-0368211Actual
1076440.002023-09-046856Budget
37674404.122025-10-046818Actual
1386380.002023-12-046836Actual
2354012.462024-09-0368612Actual
29489123.002025-03-056836Actual
2333732.672024-09-0368211Actual
106191.992022-12-046868Actual
3626232.002025-09-046826Actual
9972160.182023-08-046828Actual
1829512.462024-04-0568211Actual
37794133.742025-10-0468111Actual
1385100.002023-01-046864Budget
38590130.002025-11-046836Actual
950660.002023-08-046826Budget
689126.002023-06-066873Actual
8810287.452023-07-076818Actual
732109.002022-12-046866Actual
11557200.002023-10-046815Budget
15737101.002024-02-046865Actual
62782.002022-12-046846Actual
260133.002022-12-046864Actual
38825414.732025-11-046818Actual
30757315.002025-04-056817Actual
580158.002022-12-046836Actual
13156232.002023-11-046817Actual
521990.002023-04-066866Budget
1865042.002024-05-056873Actual
127925.002023-01-046873Actual
37326246.002025-10-046865Actual
20862203.002024-07-066865Actual
205016.082024-06-0568112Actual
853050.002023-07-076856Budget
1528129.482024-01-0468311Actual
1788630.002024-04-056826Actual
1590373.002024-02-046856Actual
1726632.672024-03-0568211Actual
38114148.622025-10-0468113Actual
1495571.002024-01-046866Actual

Generated 2026-01-04 03:52:14.957 UTC