[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1072   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6095100.002022-11-036816Budget
23250205.632024-03-036868Actual
37849120.972025-04-0368311Actual
14007300.002023-06-036817Actual
28009263.002024-08-036863Actual
29631493.002024-09-026817Actual
2951577.002024-09-026846Actual
5816216.002022-11-036814Actual
27799145.442024-07-0368612Actual
9458152.002023-02-016816Actual
2238658.212024-02-0168311Actual
7218146.002022-12-046816Actual
19180210.182023-11-036828Actual
33571201.262024-12-0368613Actual
36700120.972025-03-0468311Actual
2501438.002024-05-036846Actual
12603200.002023-05-046864Actual
27359234.002024-07-036867Actual
726660.002022-12-046826Budget
4831200.002022-10-046815Budget
2125164.722022-07-046828Actual
9923260.182023-02-016818Actual
26917105.002024-07-036873Actual
37735364.722025-04-036868Actual
1340570.002023-05-046868Budget
21269114.722024-01-046868Actual
20122152.002023-12-046867Actual
32949105.002024-12-036866Actual
15430.002022-06-036873Budget
29785276.842024-09-026868Actual
31593405.002024-11-026815Actual

Generated 2025-07-03 22:59:05.310 UTC