[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 65   SKIP 1000   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336443.312024-08-2168311Actual
143979.272023-11-2168112Actual
793284.002023-06-246863Actual
6940286.002023-05-246814Actual
26917105.002024-12-216873Actual
2922077.002025-02-206873Actual
29959149.702025-02-2068611Actual
2238658.212024-07-2168311Actual
1751137.002022-12-226846Actual
30018117.782025-02-2068112Actual
21977125.002024-07-216836Actual
2354012.462024-08-2168612Actual
1297080.002023-10-226846Budget
37385102.002025-09-216816Actual
1796643.002024-03-236856Actual
34342232.682025-06-2368111Actual
3238780.202025-04-2268113Actual
36785149.702025-08-2268611Actual
29724493.512025-02-206818Actual
4178200.002023-02-216817Actual
27538194.382024-12-2168111Actual
2869113.002023-01-226846Actual
34899360.002025-07-226814Actual
1327330.002022-12-226814Actual
2599960.002024-11-206816Actual
2661612.462024-11-2068112Actual
3171341.002025-04-226826Actual
31380446.002025-04-226813Actual
31052100.762025-03-2368411Actual
2943490.002025-02-206816Actual
245393.952024-09-2068212Actual
23130250.002024-08-216867Actual
16522300.002024-02-216813Actual
11475200.002023-09-216864Budget
9182200.002023-07-226814Budget
29038295.992025-01-2168213Actual
37849120.972025-09-2168311Actual
10574120.002023-08-226816Actual

Generated 2025-12-22 02:22:49.357 UTC