[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-06-026856Budget
15524220.002023-07-036863Actual
27739153.952024-06-0168112Actual
67560.002022-05-026856Budget
338196.002022-08-026813Actual
27267116.002024-06-016866Actual
8995100.002022-12-316813Budget
6193130.002022-10-026836Actual
18678155.002023-10-026814Actual
2649649.702024-05-0168411Actual
30911316.242024-09-016868Actual
23811162.002024-03-016815Actual
25223251.092024-04-016818Actual
4423114.722022-08-026868Actual
39266127.572025-04-0268113Actual
1386380.002023-05-026836Actual
38114148.622025-03-0268113Actual
1143165.002022-06-026813Actual
1174650.002023-03-026826Budget
872200.002022-05-026867Budget
36083351.002025-01-316864Actual
3717168.002025-03-026873Actual

Generated 2025-06-01 21:12:21.376 UTC