[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-06-146864Budget
1076440.002023-02-126856Budget
5873132.002022-10-146864Actual
1897027.002023-10-146856Actual
2241353.952024-01-1268411Actual
23189260.182024-02-126818Actual
576846.002022-10-146873Actual
681164.002022-11-146863Actual
2588120.002022-07-156815Actual
38349285.002025-04-146814Actual
11698100.002023-03-146816Budget
2725118.002022-07-156816Actual
24133171.002024-03-136867Actual
28419118.002024-07-146866Actual
964850.002023-01-126856Budget
6754195.002022-11-146813Actual
853050.002022-12-156856Budget
11795200.002023-03-146836Budget
2756663.532024-06-1368211Actual
10297200.002023-02-126814Budget
2973100.002022-07-156866Budget
39146112.462025-04-1468112Actual
27975248.002024-07-146813Actual
12216114.722023-03-146828Actual
30970127.362024-09-1368111Actual
521990.002022-09-146866Budget
245709.272024-03-1368612Actual
1017074.002023-02-126863Actual
1334580.002023-04-146828Budget
956200.002022-05-146818Budget
1894466.002023-10-146846Actual
3061587.002024-09-136836Actual
15047180.002023-06-146867Actual
31291113.532024-09-1368213Actual

Generated 2025-06-13 21:41:33.404 UTC