[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34223335.942024-11-226818Actual
38263273.002025-03-236863Actual
3099840.122024-08-2268211Actual
7686234.422022-10-236818Actual
2641476.292024-04-2168111Actual
2192287.002023-12-216816Actual
34813315.002024-12-216863Actual
25164207.002024-03-226867Actual
16642146.002023-07-236814Actual
681280.002022-10-236863Budget
53240.002022-04-226826Budget
36432459.002025-01-216817Actual
35316234.002024-12-216867Actual
26232324.002024-04-216867Actual
11557200.002023-02-206815Budget
22628220.002024-01-216863Actual
5627154.002022-09-226813Actual
53155.002022-04-226826Actual
1489741.002023-05-236846Actual
1391553.002023-04-226856Actual
37615228.002025-02-206867Actual
15013336.002023-05-236817Actual
2100277.002023-11-236846Actual
194996.082023-09-2268212Actual
11697156.002023-02-206816Actual
23598384.002024-02-206813Actual
9554100.002022-12-216836Budget
5068100.002022-08-236836Budget
8668176.002022-11-236817Actual
5301200.002022-08-236817Budget
31322211.782024-08-2268613Actual
30791204.002024-08-226867Actual
2720981.002024-05-226846Actual
24192369.272024-02-206818Actual
29665180.002024-07-226867Actual
2202932.002023-12-216856Actual
100480.002022-04-226828Budget
401189.002022-04-226865Actual
6095100.002022-09-226816Budget
17554304.002023-08-236813Actual

Generated 2025-05-22 23:32:27.847 UTC