[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1041   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717168.002025-03-166873Actual
16883151.002023-08-166836Actual
13132.002022-05-166813Actual
179845.002022-06-166856Actual
5873132.002022-10-166864Actual
23096260.002024-02-146817Actual
2649649.702024-05-1568411Actual
13747162.002023-05-166865Actual
6673164.722022-10-166868Actual
6095100.002022-10-166816Budget
5488129.872022-09-166828Actual
35140167.002025-01-146836Actual
2395978.002024-03-156836Actual
7314100.002022-11-166836Budget
1136723.002023-03-166873Actual
1826780.552023-09-1668111Actual
6192100.002022-10-166836Budget
32751339.002024-11-156865Actual
2333732.672024-02-1468211Actual
11476208.002023-03-166864Actual
891482.902022-12-176868Actual
1296982.002023-04-166846Actual
11042200.002023-02-146818Budget
1128888.002023-03-166863Actual
10670176.002023-02-146836Actual
32949105.002024-11-156866Actual
193009.272023-10-1668211Actual
11415200.002023-03-166814Budget
10356200.002023-02-146864Budget
31144122.042024-09-1568112Actual
12684200.002023-04-166815Budget
2776718.842024-06-1568212Actual
17914126.002023-09-166836Actual
3832145.002025-04-166873Actual
1794053.002023-09-166846Actual
14757114.002023-06-166865Actual
3519241.002025-01-146856Actual
1608100.002022-06-166816Budget
3342119.912024-11-1568212Actual
521990.002022-09-166866Budget
28952157.152024-07-1668612Actual
1989168.002023-11-166816Actual
12168182.902023-03-166818Actual
33127202.602024-11-156828Actual
16828120.002023-08-166816Actual
3630140.002022-08-166864Actual
2354012.462024-02-1468612Actual
6484200.002022-10-166867Budget
17674245.002023-09-166814Actual
12026200.002023-03-166817Budget
2202932.002024-01-146856Actual
2599960.002024-05-156816Actual
634390.002022-10-166866Budget
33040325.002024-11-156867Actual
801130.002022-12-176873Budget
3945100.002022-08-166836Budget
853181.002022-12-176856Actual
389650.002022-08-166826Budget
9554100.002023-01-146836Budget
154008.212023-06-1668112Actual
19093240.002023-10-166867Actual
29128405.002024-08-156813Actual

Generated 2025-06-15 11:20:26.067 UTC