[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1049   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634858.212023-06-2268611Actual
2138343.312023-11-2268311Actual
36176188.002025-01-206865Actual
3351395.992024-10-2168113Actual
456170.002022-08-226863Budget
29248486.002024-07-216814Actual
1526200.002022-05-226865Budget
193009.272023-09-2168211Actual
12087100.002023-02-196867Budget
39087128.422025-03-2268611Actual
11416297.002023-02-196814Actual
12167200.002023-02-196818Budget
10670176.002023-01-206836Actual
2646952.892024-04-2068311Actual
3905424.162025-03-2268511Actual
36316123.002025-01-206846Actual
11617200.002023-02-196865Budget
1620682.682023-06-2268111Actual
1386180.002022-05-226864Actual
8483113.002022-11-226846Actual
2610637.002024-04-206856Actual
17766135.002023-08-226815Actual
30467265.002024-08-216815Actual
22954146.002024-01-206836Actual
838860.002022-11-226826Budget
23845115.002024-02-196865Actual
814243.002022-04-216817Actual
1445414.592023-04-2168612Actual
8059200.002022-11-226814Budget
38886219.272025-03-226868Actual
1749615.652023-07-2268612Actual
26198450.002024-04-206817Actual
3382100.002022-07-226813Budget
27069158.002024-05-216865Actual
731100.002022-04-216866Budget
11557200.002023-02-196815Budget
2125164.722022-05-226828Actual
67468.002022-04-216856Actual
3147275.002024-09-206873Actual
26321202.602024-04-206828Actual
2094827.002023-11-226826Actual
1184180.002023-02-196846Budget
13497435.002023-04-216813Actual
27975248.002024-06-216813Actual
1857100.002022-05-226866Budget
31686151.002024-09-206816Actual
39266127.572025-03-2268113Actual
1939200.002022-05-226817Budget
2003081.002023-10-226866Actual
905480.002022-12-206863Budget
2661612.462024-04-2068112Actual
31414168.002024-09-206863Actual
18176158.662023-08-226828Actual
1394772.002023-04-216866Actual

Generated 2025-05-21 11:50:12.213 UTC