[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1048   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9785200.002023-01-056817Budget
17554304.002023-09-076813Actual
4890119.002022-09-076865Actual
1527108.002022-06-076865Actual
5358200.002022-09-076867Budget
27917253.892024-06-0668613Actual
950553.002023-01-056826Actual
464148.002022-09-076873Actual
2300658.002024-02-056856Actual
37440179.002025-03-076836Actual
1076440.002023-02-056856Budget
8437100.002022-12-086836Budget
28095380.002024-07-076814Actual
7079140.002022-11-076815Actual
2664914.592024-05-0668612Actual
1579680.002023-07-086816Actual
8728161.002022-12-086867Actual
726660.002022-11-076826Budget
2613871.002024-05-066866Actual
185894.002022-06-076866Actual
33219242.252024-11-0668111Actual
7361100.002022-11-076846Budget
12086112.002023-03-076867Actual
36466247.002025-02-056867Actual
22807140.002024-02-056815Actual
2508120.002022-07-086864Actual
6614134.422022-10-076828Actual
31883442.002024-10-066817Actual
1025030.002023-02-056873Budget
1634858.212023-07-0868611Actual
19678120.002023-11-076873Actual
259100.002022-05-076864Budget
746682.002022-11-076866Actual
1114998.052023-02-056868Actual
2554310.332024-04-0668112Actual
3034686.002024-09-066873Actual
1492361.002023-06-076856Actual
516360.002022-09-076856Actual
18770155.002023-10-076815Actual
3905424.162025-04-0768511Actual
1840945.442023-09-0768611Actual
27739153.952024-06-0668112Actual
36645216.722025-02-0568111Actual
22594345.002024-02-056813Actual
1221580.002023-03-076828Budget
13346128.362023-04-076828Actual
13297200.002023-04-076818Budget
1530853.952023-06-0768411Actual
1897027.002023-10-076856Actual
38853182.902025-04-076828Actual
4972100.002022-09-076816Budget
2946140.002024-08-066826Actual
2472044.002024-04-066873Actual
35403223.812025-01-056828Actual
2102850.002023-12-086856Actual

Generated 2025-06-07 02:38:08.303 UTC