[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   <  SKIP 16  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15013336.002024-01-046817Actual
12216114.722023-10-046828Actual
21738182.002024-08-036814Actual
1136830.002023-10-046873Budget
39293238.102025-11-0468213Actual
32949105.002025-06-056866Actual
10574120.002023-09-046816Actual
1025030.002023-09-046873Budget
36316123.002025-09-046846Actual
1522660.332024-01-0468111Actual
15329.002022-12-046873Actual
1359188.002023-12-046873Actual
32810116.002025-06-056816Actual
516250.002023-04-066856Budget
801227.002023-07-076873Actual
5815200.002023-05-066814Budget
2439343.312024-10-0368411Actual
731100.002022-12-046866Budget
1526200.002023-01-046865Budget
726660.002023-06-066826Budget
10903190.002023-09-046817Actual
502050.002023-04-066826Budget
1287450.002023-11-046826Budget
2265154.002023-02-046813Actual
2943490.002025-03-056816Actual
403950.002023-03-066856Budget
3711200.002023-03-066815Budget
30138106.522025-03-0568113Actual
26232324.002024-12-036867Actual
3572358.212025-08-0468212Actual
2493379.002024-11-036816Actual
2244561.402024-08-0368611Actual
30079149.702025-03-0568612Actual
1016990.002023-09-046863Budget
1327330.002023-01-046814Actual
913426.002023-08-046873Actual
16556200.002024-03-056863Actual
9239216.002023-08-046864Actual
501939.002023-04-066826Actual
205286.082024-06-0568212Actual
7546280.002023-06-066817Actual
1071880.002023-09-046846Budget
174393.952024-03-0568112Actual
568867.002023-05-066863Actual
19059209.002024-05-056817Actual
2712890.002025-01-036816Actual
15106284.422024-01-046818Actual
1003160.002023-08-046868Budget
905480.002023-08-046863Budget
1492361.002024-01-046856Actual
2610637.002024-12-036856Actual
581200.002022-12-046836Budget
1017074.002023-09-046863Actual
30560110.002025-04-056816Actual
4178200.002023-03-066817Actual
31052100.762025-04-0568411Actual
9554100.002023-08-046836Budget
15430.002022-12-046873Budget
27267116.002025-01-036866Actual
9555117.002023-08-046836Actual

Generated 2026-01-04 03:11:12.556 UTC