[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 66   SKIP 1000   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11795200.002023-09-216836Budget
36785149.702025-08-2268611Actual
3174199.002025-04-226836Actual
28477408.002025-01-216817Actual
20921102.002024-06-236816Actual
1889041.002024-04-226826Actual
1751137.002022-12-226846Actual
26293425.332024-11-206818Actual
13132.002022-11-216813Actual
1900172.002024-04-226866Actual
33749324.002025-06-236814Actual
873161.002022-11-216867Actual
21652180.002024-07-216863Actual
10902200.002023-08-226817Budget
23217164.722024-08-216828Actual
32538176.002025-05-236863Actual
184689.272024-03-2368112Actual
27183167.002024-12-216836Actual
19152384.422024-04-226818Actual
154008.212023-12-2268112Actual
3439784.802025-06-2368311Actual
11416297.002023-09-216814Actual
3061587.002025-03-236836Actual
2823200.002023-01-226836Budget
173479.272024-02-2168511Actual
628649.002023-04-236856Actual
2613871.002024-11-206866Actual
37199270.002025-09-216814Actual
1626128.422024-01-2268311Actual
456270.002023-03-246863Actual
6613100.002023-04-236828Budget
9320200.002023-07-226815Budget
35495158.212025-07-2268111Actual
2401155.002024-09-206856Actual
37794133.742025-09-2168111Actual
1543212.462023-12-2268612Actual
2345070.972024-08-2168611Actual

Generated 2025-12-22 03:10:48.397 UTC