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

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782024-08-2368613Actual
1489741.002023-05-246846Actual
30757315.002024-08-236817Actual
8729200.002022-11-246867Budget
11042200.002023-01-226818Budget
32538176.002024-10-236863Actual
18208191.992023-08-246868Actual
30196211.782024-07-2368613Actual
1422451.822023-04-2368111Actual
12027128.002023-02-216817Actual
17179152.602023-07-246868Actual
34223335.942024-11-236818Actual
464148.002022-08-246873Actual
277440.002022-06-246826Budget
1425216.722023-04-2368211Actual
950660.002022-12-226826Budget
1999835.002023-10-246856Actual
32036243.512024-09-226868Actual
352142.002022-07-246873Actual
12026200.002023-02-216817Budget
38886219.272025-03-246868Actual
13216100.002023-03-246867Budget
3115147.002022-06-246867Actual
10670176.002023-01-226836Actual
9972160.182022-12-226828Actual
26735141.612024-04-2268213Actual
32658252.002024-10-236864Actual
3684494.382025-01-2268112Actual
14163198.052023-04-236868Actual
12544200.002023-03-246814Budget
3897383.742025-03-2468211Actual
8809200.002022-11-246818Budget
1585169.002023-06-246836Actual
21619252.002023-12-226813Actual

Generated 2025-05-24 01:19:43.269 UTC