[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 54   SKIP 1000   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24662190.002024-11-036863Actual
516250.002023-04-066856Budget
2341814.592024-09-0368511Actual
4503121.002023-04-066813Actual
25223251.092024-11-036818Actual
12355154.002023-11-046813Actual
30560110.002025-04-056816Actual
2644226.292024-12-0368211Actual
1623413.532024-02-0468211Actual
18176158.662024-04-056828Actual
4830176.002023-04-066815Actual
2664914.592024-12-0368612Actual
11795200.002023-10-046836Budget
1422451.822023-12-0468111Actual
36645216.722025-09-0468111Actual
21863102.002024-08-036865Actual
27593115.652025-01-0368311Actual
36235144.002025-09-046816Actual
100480.002022-12-046828Budget
522073.002023-04-066866Actual
35873211.782025-08-0468613Actual
4972100.002023-04-066816Budget
1997196.002023-01-046867Actual
11041314.722023-09-046818Actual
501939.002023-04-066826Actual
1626128.422024-02-0468311Actual
7465100.002023-06-066866Budget
343200.002022-12-046815Budget
28221246.002025-02-036865Actual
9555117.002023-08-046836Actual
568867.002023-05-066863Actual
1460336.002024-01-046873Actual
1287339.002023-11-046826Actual
12744200.002023-11-046865Budget
344284.002023-03-066863Actual
14102246.542023-12-046818Actual
2070854.002024-07-066873Actual
260133.002022-12-046864Actual
30138106.522025-03-0568113Actual
39027149.702025-11-0468411Actual
30467265.002025-04-056815Actual
33007357.002025-06-056817Actual
779360.002023-06-066868Budget
464148.002023-04-066873Actual
5068100.002023-04-066836Budget
37674404.122025-10-046818Actual
25687300.002024-12-036813Actual
1484347.002024-01-046826Actual
1128790.002023-10-046863Budget

Generated 2026-01-04 02:12:03.232 UTC