[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1054   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147275.002024-09-246873Actual
7218146.002022-10-266816Actual
3351395.992024-10-2568113Actual
2720981.002024-05-256846Actual
324480.002022-06-266828Budget
37794133.742025-02-2368111Actual
3832145.002025-03-266873Actual
8436124.002022-11-266836Actual
960275.002022-12-246846Actual
33219242.252024-10-2568111Actual
8483113.002022-11-266846Actual
33160207.152024-10-256868Actual
1467200.002022-05-266815Budget
174666.082023-07-2668212Actual
1143165.002022-05-266813Actual
31534209.002024-09-246864Actual
1071880.002023-01-246846Budget
3407276.002024-11-256866Actual
7137200.002022-10-266865Budget
3856255.002025-03-266826Actual
3557796.512024-12-2468411Actual
22240198.052023-12-246828Actual
8587100.002022-11-266866Budget
5439200.002022-08-266818Budget
1425216.722023-04-2568211Actual
4365175.332022-07-266828Actual
1829512.462023-08-2668211Actual
37615228.002025-02-236867Actual
25843152.002024-04-246864Actual
740843.002022-10-266856Actual
26293425.332024-04-246818Actual
7465100.002022-10-266866Budget
30254363.002024-08-256813Actual
2613871.002024-04-246866Actual
1840945.442023-08-2668611Actual
34813315.002024-12-246863Actual
1301765.002023-03-266856Actual
2869113.002022-06-266846Actual
1466189.002022-05-266815Actual
18711135.002023-09-256864Actual
30757315.002024-08-256817Actual
8728161.002022-11-266867Actual
14664123.002023-05-266864Actual
7604200.002022-10-266867Budget
1522660.332023-05-2668111Actual
11698100.002023-02-236816Budget
10671200.002023-01-246836Budget
11415200.002023-02-236814Budget
277338.002022-06-266826Actual

Generated 2025-05-25 13:25:51.188 UTC