[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   SKIP 1000   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173479.272024-02-2168511Actual
35282240.002025-07-226817Actual
21149240.002024-06-236867Actual
1017074.002023-08-226863Actual
1752100.002022-12-226846Budget
853050.002023-06-246856Budget
34543160.342025-06-2368112Actual
7218146.002023-05-246816Actual
53155.002022-11-216826Actual
10493200.002023-08-226865Budget
2055817.782024-05-2368612Actual
4831200.002023-03-246815Budget
16556200.002024-02-216863Actual
20650216.002024-06-236863Actual
2265154.002023-01-226813Actual
10902200.002023-08-226817Budget
2649649.702024-11-2068411Actual
614450.002023-04-236826Budget
30138106.522025-02-2068113Actual
1128888.002023-09-216863Actual
12825120.002023-10-226816Actual
15737101.002024-01-226865Actual
19059209.002024-04-226817Actual
205016.082024-05-2368112Actual
31144122.042025-03-2368112Actual
106070.002022-11-216868Budget
793180.002023-06-246863Budget
634390.002023-04-236866Budget
33040325.002025-05-236867Actual
521990.002023-03-246866Budget
29724493.512025-02-206818Actual
2431167.782024-09-2068111Actual
144245.012023-11-2168212Actual
950660.002023-07-226826Budget
9458152.002023-07-226816Actual
24133171.002024-09-206867Actual
2336443.312024-08-2168311Actual
8668176.002023-06-246817Actual
21830198.002024-07-216815Actual
9843200.002023-07-226867Budget
26825255.002024-12-216813Actual
8060300.002023-06-246814Actual
5487100.002023-03-246828Budget
9321168.002023-07-226815Actual
13497435.002023-11-216813Actual
1558269.002024-01-226873Actual
13619203.002023-11-216814Actual

Generated 2025-12-21 07:52:46.217 UTC