[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1050   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19798248.002023-10-246815Actual
1016990.002023-01-226863Budget
12826100.002023-03-246816Budget
905480.002022-12-226863Budget
4750128.002022-08-246864Actual
2341814.592024-01-2268511Actual
623973.002022-09-236846Actual
29375176.002024-07-236865Actual
2720981.002024-05-236846Actual
30408325.002024-08-236864Actual
21738182.002023-12-226814Actual
516250.002022-08-246856Budget
1383530.002023-04-236826Actual
3066743.002024-08-236856Actual
25843152.002024-04-226864Actual
3182589.002024-09-226866Actual
20181379.882023-10-246818Actual
25284152.602024-03-236868Actual
21208434.422023-11-246818Actual
10903190.002023-01-226817Actual
681164.002022-10-246863Actual
8728161.002022-11-246867Actual
14163198.052023-04-236868Actual
165640.002022-05-246826Budget
28095380.002024-06-236814Actual
23130250.002024-01-226867Actual
7873143.002022-11-246813Actual
1661484.002023-07-246873Actual
3382100.002022-07-246813Budget
7217100.002022-10-246816Budget
14723173.002023-05-246815Actual
726575.002022-10-246826Actual
554780.002022-08-246868Budget
1582315.002023-06-246826Actual
3741252.002025-02-216826Actual
240338.002022-06-246873Actual
4237161.002022-07-246867Actual
913426.002022-12-226873Actual
245709.272024-02-2168612Actual
3557796.512024-12-2268411Actual
2610637.002024-04-226856Actual
2044251.822023-10-2468611Actual
13298260.182023-03-246818Actual
793180.002022-11-246863Budget
950553.002022-12-226826Actual
1865042.002023-09-236873Actual
5300128.002022-08-246817Actual
31916276.002024-09-226867Actual
2330980.552024-01-2268111Actual
885780.002022-11-246828Budget
15610127.002023-06-246814Actual
1628834.802023-06-2468411Actual
1136723.002023-02-216873Actual

Generated 2025-05-23 16:43:19.646 UTC