[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1028   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522073.002022-09-166866Actual
9924200.002023-01-146818Budget
38171180.202025-03-1668613Actual
37615228.002025-03-166867Actual
3767152.002022-08-166865Actual
29128405.002024-08-156813Actual
5487100.002022-09-166828Budget
853181.002022-12-176856Actual
1865042.002023-10-166873Actual
3195279.872022-07-176818Actual
1241698.002023-04-166863Actual
10492210.002023-02-146865Actual
1832237.992023-09-1668311Actual
521990.002022-09-166866Budget
7546280.002022-11-166817Actual
39207213.532025-04-1668612Actual
235097.142024-02-1468112Actual
3117264.592024-09-1568212Actual
1634858.212023-07-1768611Actual
1593557.002023-07-176866Actual
29011132.832024-07-1668113Actual
3058739.002024-09-156826Actual
1495571.002023-06-166866Actual
24192369.272024-03-156818Actual
950553.002023-01-146826Actual
24252173.812024-03-156868Actual
624080.002022-10-166846Budget
4972100.002022-09-166816Budget
30560110.002024-09-156816Actual
100480.002022-05-166828Budget
1752100.002022-06-166846Budget
1729347.572023-08-1668311Actual
202280.002022-05-166814Budget
2661612.462024-05-1568112Actual
27069158.002024-06-156865Actual
7685200.002022-11-166818Budget
13531231.002023-05-166863Actual
1445414.592023-05-1668612Actual
13217112.002023-04-166867Actual
30165169.682024-08-1568213Actual
2951577.002024-08-156846Actual
36785149.702025-02-1468611Actual
516250.002022-09-166856Budget
18592243.002023-10-166863Actual
8198192.002022-12-176815Actual
3572358.212025-01-1468212Actual
4179200.002022-08-166817Budget
25809309.002024-05-156814Actual
31291113.532024-09-1568213Actual
17179152.602023-08-166868Actual
15329.002022-05-166873Actual
793180.002022-12-176863Budget
143979.272023-05-1668112Actual
2292618.002024-02-146826Actual
25284152.602024-04-156868Actual
2715535.002024-06-156826Actual
1227470.002023-03-166868Budget
23632243.002024-03-156863Actual
964850.002023-01-146856Budget
31627293.002024-10-156865Actual
29631493.002024-08-156817Actual
144245.012023-05-1668212Actual
8809200.002022-12-176818Budget
1076440.002023-02-146856Budget
3061587.002024-09-156836Actual
12603200.002023-04-166864Actual
3212357.142024-10-1568211Actual
1608100.002022-06-166816Budget
33007357.002024-11-156817Actual
12922117.002023-04-166836Actual
35403223.812025-01-146828Actual
21236182.902023-12-176828Actual
3404171.002024-12-166856Actual
853050.002022-12-176856Budget
9457100.002023-01-146816Budget

Generated 2025-06-15 21:53:38.853 UTC