[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19093240.002023-09-226867Actual
71100.002022-04-226863Budget
15430.002022-04-226873Budget
2398550.002024-02-206846Actual
2336443.312024-01-2168311Actual
1071880.002023-01-216846Budget
34424113.532024-11-2268411Actual
9239216.002022-12-216864Actual
2542534.802024-03-2268411Actual
3445137.992024-11-2268511Actual
179960.002022-05-236856Budget
22212342.002023-12-216818Actual
2610637.002024-04-216856Actual
14664123.002023-05-236864Actual
2266100.002022-06-236813Budget
1249530.002023-03-236873Actual
464250.002022-08-236873Budget
21115250.002023-11-236817Actual
970468.002022-12-216866Actual
8809200.002022-11-236818Budget
29631493.002024-07-226817Actual
31916276.002024-09-216867Actual
2720981.002024-05-226846Actual
37702328.362025-02-206828Actual
11229200.002023-02-206813Budget
106070.002022-04-226868Budget
30288168.002024-08-226863Actual
22714220.002024-01-216814Actual
1136830.002023-02-206873Budget
13217112.002023-03-236867Actual
194726.082023-09-2268112Actual
2989990.122024-07-2268311Actual
2141056.082023-11-2368411Actual
11475200.002023-02-206864Budget
27069158.002024-05-226865Actual
3396123.002024-11-226826Actual
16769180.002023-07-236865Actual
15106284.422023-05-236818Actual
2235947.572023-12-2168211Actual
28335185.002024-06-226836Actual
905384.002022-12-216863Actual
35282240.002024-12-216817Actual
5955192.002022-09-226815Actual
1891888.002023-09-226836Actual
28280162.002024-06-226816Actual
20241264.722023-10-236868Actual
31500437.002024-09-216814Actual
1723851.822023-07-2368111Actual
38853182.902025-03-236828Actual
1467200.002022-05-236815Budget
31380446.002024-09-216813Actual
22954146.002024-01-216836Actual
154008.212023-05-2368112Actual
22240198.052023-12-216828Actual
4423114.722022-07-236868Actual
2670867.922024-04-2168113Actual
1685535.002023-07-236826Actual
1386380.002023-04-226836Actual
22628220.002024-01-216863Actual
4237161.002022-07-236867Actual
30018117.782024-07-2268112Actual
39207213.532025-03-2368612Actual
2493379.002024-03-226816Actual
5069105.002022-08-236836Actual
2452280.002022-06-236814Budget
8996116.002022-12-216813Actual
9377154.002022-12-216865Actual
26825255.002024-05-226813Actual
184689.272023-08-2368112Actual
3672796.512025-01-2168411Actual
11617200.002023-02-206865Budget
7604200.002022-10-236867Budget
3215070.972024-09-2168311Actual
9458152.002022-12-216816Actual
26232324.002024-04-216867Actual
22272110.172023-12-216868Actual
3238780.202024-09-2168113Actual
1938189.002022-05-236817Actual
38229281.002025-03-236813Actual

Generated 2025-05-22 19:12:51.018 UTC