[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 1000   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-03-076846Budget
20736191.002024-07-076814Actual
4971123.002023-04-076816Actual
2298038.002024-09-046846Actual
689230.002023-06-076873Budget
2891924.162025-02-0468212Actual
1522660.332024-01-0568111Actual
29844165.662025-03-0668111Actual
2613871.002024-12-046866Actual
25164207.002024-11-046867Actual
22807140.002024-09-046815Actual
10355120.002023-09-056864Actual
1534151.822024-01-0568611Actual
3557796.512025-08-0568411Actual
36316123.002025-09-056846Actual
30911316.242025-04-066868Actual
10111127.002023-09-056813Actual
36142365.002025-09-056815Actual
2712890.002025-01-046816Actual
3220440.122025-05-0668511Actual
21738182.002024-08-046814Actual
2989990.122025-03-0668311Actual
1526200.002023-01-056865Budget
2442013.532024-10-0468511Actual
2244561.402024-08-0468611Actual
20181379.882024-06-066818Actual
193009.272024-05-0668211Actual
17914126.002024-04-066836Actual
3404171.002025-07-076856Actual
22061113.002024-08-046866Actual
14007300.002023-12-056817Actual
15524220.002024-02-056863Actual
2987240.122025-03-0668211Actual
838860.002023-07-086826Budget
13747162.002023-12-056865Actual
731598.002023-06-076836Actual
2870100.002023-02-056846Budget
950553.002023-08-056826Actual
689126.002023-06-076873Actual
34223335.942025-07-076818Actual
3630140.002023-03-076864Actual
9320200.002023-08-056815Budget
20921102.002024-07-076816Actual
576846.002023-05-076873Actual
1301640.002023-11-056856Budget
15013336.002024-01-056817Actual
39266127.572025-11-0568113Actual

Generated 2026-01-04 23:32:54.523 UTC