[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   SKIP 1000   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715535.002024-12-216826Actual
1328280.002022-12-226814Budget
20616405.002024-06-236813Actual
23904134.002024-09-206816Actual
3034686.002025-03-236873Actual
26293425.332024-11-206818Actual
202280.002022-11-216814Budget
10573100.002023-08-226816Budget
2641476.292024-11-2068111Actual
33540190.732025-05-2368213Actual
511680.002023-03-246846Budget
2035529.482024-05-2368311Actual
1003160.002023-07-226868Budget
33247100.762025-05-2368211Actual
20209228.362024-05-236828Actual
29011132.832025-01-2168113Actual
34663141.612025-06-2368113Actual
38114148.622025-09-2168113Actual
1997250.002024-05-236846Actual
2094827.002024-06-236826Actual
31500437.002025-04-226814Actual
324480.002023-01-226828Budget
343200.002022-11-216815Budget
2602624.002024-11-206826Actual
26353298.062024-11-206868Actual
2339153.952024-08-2168411Actual
2507100.002023-01-226864Budget
27446231.392024-12-216828Actual
1894466.002024-04-226846Actual
3711200.002023-02-216815Budget
29724493.512025-02-206818Actual
3570200.002023-02-216814Budget
35964254.002025-08-226863Actual
127925.002022-12-226873Actual
2725118.002023-01-226816Actual
1991834.002024-05-236826Actual
37735364.722025-09-216868Actual
67468.002022-11-216856Actual
53155.002022-11-216826Actual
7734105.632023-05-246828Actual
6997200.002023-05-246864Budget
1900172.002024-04-226866Actual
35436182.902025-07-226868Actual
32810116.002025-05-236816Actual
33989105.002025-06-236836Actual
2445370.972024-09-2068611Actual

Generated 2025-12-21 06:16:02.825 UTC