[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1033   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184180.002023-02-216846Budget
681280.002022-10-246863Budget
1528129.482023-05-2468311Actual
11415200.002023-02-216814Budget
18770155.002023-09-236815Actual
30560110.002024-08-236816Actual
338196.002022-07-246813Actual
1900172.002023-09-236866Actual
160799.002022-05-246816Actual
15047180.002023-05-246867Actual
36083351.002025-01-226864Actual
34992270.002024-12-226815Actual
1076440.002023-01-226856Budget
1136723.002023-02-216873Actual
2712890.002024-05-236816Actual
12685171.002023-03-246815Actual
12603200.002023-03-246864Actual
10961100.002023-01-226867Budget
24133171.002024-02-216867Actual
29341246.002024-07-236815Actual
1723851.822023-07-2468111Actual
259100.002022-04-236864Budget
746682.002022-10-246866Actual
5358200.002022-08-246867Budget
11616136.002023-02-216865Actual
1729347.572023-07-2468311Actual
30196211.782024-07-2368613Actual
164079.272023-06-2468112Actual
8484100.002022-11-246846Budget
3445137.992024-11-2368511Actual
1685535.002023-07-246826Actual
9843200.002022-12-226867Budget
23904134.002024-02-216816Actual
8059200.002022-11-246814Budget
3790324.162025-02-2168511Actual
26198450.002024-04-226817Actual
27538194.382024-05-2368111Actual
1391553.002023-04-236856Actual
27479137.452024-05-236868Actual
3212357.142024-09-2268211Actual
10297200.002023-01-226814Budget
9320200.002022-12-226815Budget
10670176.002023-01-226836Actual
3243114.722022-06-246828Actual
3439784.802024-11-2368311Actual
1492361.002023-05-246856Actual
20122152.002023-10-246867Actual
32865123.002024-10-236836Actual
28419118.002024-06-236866Actual
3327450.762024-10-2368311Actual
20650216.002023-11-246863Actual
67560.002022-04-236856Budget
18089152.002023-08-246867Actual
218470.002022-05-246868Budget
7686234.422022-10-246818Actual
1585169.002023-06-246836Actual
10573100.002023-01-226816Budget
19706234.002023-10-246814Actual
29128405.002024-07-236813Actual
1991834.002023-10-246826Actual
853050.002022-11-246856Budget
6997200.002022-10-246864Budget
25223251.092024-03-236818Actual
7792110.172022-10-246868Actual
28570342.002024-06-236818Actual
27418510.182024-05-236818Actual
27975248.002024-06-236813Actual
2445370.972024-02-2168611Actual
1221580.002023-02-216828Budget
1108980.002023-01-226828Budget

Generated 2025-05-23 16:41:55.392 UTC