[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1046   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841211.782024-12-2268213Actual
37199270.002025-02-216814Actual
24662190.002024-03-236863Actual
9377154.002022-12-226865Actual
35873211.782024-12-2268613Actual
3407276.002024-11-236866Actual
1764654.002023-08-246873Actual
581200.002022-04-236836Budget
15993204.002023-06-246817Actual
2545224.162024-03-2368511Actual
21149240.002023-11-246867Actual
27538194.382024-05-2368111Actual
25164207.002024-03-236867Actual
1386380.002023-04-236836Actual
16522300.002023-07-246813Actual
144245.012023-04-2368212Actual
580158.002022-04-236836Actual
6614134.422022-09-236828Actual
1359188.002023-04-236873Actual
16735215.002023-07-246815Actual
773380.002022-10-246828Budget
14163198.052023-04-236868Actual
6997200.002022-10-246864Budget
4317234.422022-07-246818Actual
1466189.002022-05-246815Actual
28598266.242024-06-236828Actual
7605200.002022-10-246867Actual
1394772.002023-04-236866Actual
628750.002022-09-236856Budget
681280.002022-10-246863Budget
26825255.002024-05-236813Actual
1579680.002023-06-246816Actual
16027230.002023-06-246867Actual
4690200.002022-08-246814Budget
13075100.002023-03-246866Budget
338196.002022-07-246813Actual
170488.002022-05-246836Actual
3710189.002022-07-246815Actual
1017074.002023-01-226863Actual
9703100.002022-12-226866Budget
15644176.002023-06-246864Actual
2599960.002024-04-226816Actual
950660.002022-12-226826Budget
12603200.002023-03-246864Actual
20122152.002023-10-246867Actual
32810116.002024-10-236816Actual
194996.082023-09-2368212Actual
3437030.552024-11-2368211Actual
2493379.002024-03-236816Actual
38141197.752025-02-2168213Actual
2973100.002022-06-246866Budget
3182589.002024-09-226866Actual
26293425.332024-04-226818Actual
17179152.602023-07-246868Actual
501939.002022-08-246826Actual
2954151.002024-07-236856Actual
31025105.022024-08-2368311Actual

Generated 2025-05-23 21:28:43.498 UTC