[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   SKIP 1000   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6424150.002023-04-236817Actual
7734105.632023-05-246828Actual
20650216.002024-06-236863Actual
30467265.002025-03-236815Actual
31291113.532025-03-2368213Actual
9457100.002023-07-226816Budget
35931441.002025-08-226813Actual
14130182.902023-11-216828Actual
1996200.002022-12-226867Budget
984296.002023-07-226867Actual
14757114.002023-12-226865Actual
33540190.732025-05-2368213Actual
1327330.002022-12-226814Actual
7276.002022-11-216863Actual
128030.002022-12-226873Budget
3832145.002025-10-226873Actual
19620264.002024-05-236863Actual
1530853.952023-12-2268411Actual
3330153.952025-05-2368411Actual
1938189.002022-12-226817Actual
28511231.002025-01-216867Actual
12026200.002023-09-216817Budget
37794133.742025-09-2168111Actual
22594345.002024-08-216813Actual
3396123.002025-06-236826Actual
29282264.002025-02-206864Actual
3179364.002025-04-226856Actual
29128405.002025-02-206813Actual
32949105.002025-05-236866Actual
6565369.272023-04-236818Actual
30408325.002025-03-236864Actual
1685535.002024-02-216826Actual
1174570.002023-09-216826Actual
3401597.002025-06-236846Actual
2661612.462024-11-2068112Actual
17179152.602024-02-216868Actual
21652180.002024-07-216863Actual
628649.002023-04-236856Actual
28832140.122025-01-2168611Actual
29959149.702025-02-2068611Actual
2891924.162025-01-2168212Actual
30757315.002025-03-236817Actual
1466189.002022-12-226815Actual
20770124.002024-06-236864Actual
38171180.202025-09-2168613Actual
624080.002023-04-236846Budget
14723173.002023-12-226815Actual
35375493.512025-07-226818Actual
6939200.002023-05-246814Budget
19739120.002024-05-236864Actual
1726632.672024-02-2168211Actual
36785149.702025-08-2268611Actual
3196200.002023-01-226818Budget
16769180.002024-02-216865Actual
26767183.712024-11-2068613Actual
32095166.722025-04-2268111Actual
3555096.512025-07-2268311Actual
20616405.002024-06-236813Actual
21619252.002024-07-216813Actual
7874100.002023-06-246813Budget
2645144.002023-01-226865Actual
667280.002023-04-236868Budget
9182200.002023-07-226814Budget
37440179.002025-09-216836Actual
456270.002023-03-246863Actual
4365175.332023-02-216828Actual
2507100.002023-01-226864Budget
2655656.082024-11-2068611Actual
1301640.002023-10-226856Budget

Generated 2025-12-21 12:38:10.474 UTC