[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1051   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913426.002023-01-126873Actual
35316234.002025-01-126867Actual
37326246.002025-03-146865Actual
8339100.002022-12-156816Budget
34604153.952024-12-1468612Actual
2548462.462024-04-1368611Actual
554691.992022-09-146868Actual
31085123.102024-09-1368611Actual
26825255.002024-06-136813Actual
3061587.002024-09-136836Actual
1857100.002022-06-146866Budget
32328147.572024-10-1368612Actual
2645144.002022-07-156865Actual
960275.002023-01-126846Actual
29341246.002024-08-136815Actual
16883151.002023-08-146836Actual
19213122.302023-10-146868Actual
184689.272023-09-1468112Actual
29038295.992024-07-1468213Actual
9320200.002023-01-126815Budget
35873211.782025-01-1268613Actual
4179200.002022-08-146817Budget
144245.012023-05-1468212Actual
2974135.002022-07-156866Actual
34164286.002024-12-146867Actual
5300128.002022-09-146817Actual
16147191.992023-07-156868Actual
33160207.152024-11-136868Actual
30138106.522024-08-1368113Actual
614347.002022-10-146826Actual
576846.002022-10-146873Actual
3217763.532024-10-1368411Actual
838860.002022-12-156826Budget
2040928.422023-11-1468511Actual
179960.002022-06-146856Budget
62782.002022-05-146846Actual
10821100.002023-02-126866Budget
37735364.722025-03-146868Actual
12923200.002023-04-146836Budget
36176188.002025-02-126865Actual
2354012.462024-02-1268612Actual
10298187.002023-02-126814Actual
1690968.002023-08-146846Actual
3330153.952024-11-1368411Actual
19620264.002023-11-146863Actual
15737101.002023-07-156865Actual
3351395.992024-11-1368113Actual
15993204.002023-07-156817Actual
1528129.482023-06-1468311Actual
2725118.002022-07-156816Actual
8809200.002022-12-156818Budget
3243114.722022-07-156828Actual

Generated 2025-06-13 23:19:33.918 UTC