[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1052   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003081.002023-11-156866Actual
38766187.002025-04-156867Actual
740843.002022-11-156856Actual
7079140.002022-11-156815Actual
215619.272023-12-1668612Actual
522073.002022-09-156866Actual
36700120.972025-02-1368311Actual
409790.002022-08-156866Budget
37935175.232025-03-1568611Actual
21115250.002023-12-166817Actual
35026208.002025-01-136865Actual
3945100.002022-08-156836Budget
3602272.002025-02-136873Actual
259100.002022-05-156864Budget
5954200.002022-10-156815Budget
29573125.002024-08-146866Actual
456170.002022-09-156863Budget
6193130.002022-10-156836Actual
1136830.002023-03-156873Budget
36904179.492025-02-1368612Actual
29011132.832024-07-1568113Actual
8728161.002022-12-166867Actual
16086369.272023-07-166818Actual
2726100.002022-07-166816Budget
4423114.722022-08-156868Actual
2830736.002024-07-156826Actual
5301200.002022-09-156817Budget
21652180.002024-01-136863Actual
2644226.292024-05-1468211Actual
2235947.572024-01-1368211Actual
33040325.002024-11-146867Actual
8437100.002022-12-166836Budget
2185158.662022-06-156868Actual
614347.002022-10-156826Actual
32538176.002024-11-146863Actual
7465100.002022-11-156866Budget
30254363.002024-09-146813Actual
2992683.742024-08-1468411Actual
28832140.122024-07-1568611Actual
1340570.002023-04-156868Budget
3174199.002024-10-146836Actual
628750.002022-10-156856Budget
3126467.922024-09-1468113Actual
13346128.362023-04-156828Actual
16735215.002023-08-156815Actual
3099840.122024-09-1468211Actual
1832237.992023-09-1568311Actual
28511231.002024-07-156867Actual
1579680.002023-07-166816Actual
964929.002023-01-136856Actual
13652169.002023-05-156864Actual

Generated 2025-06-14 10:52:07.452 UTC