[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   SKIP 1062   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333732.672024-08-2368211Actual
7136203.002023-05-266865Actual
8117161.002023-06-266864Actual
9554100.002023-07-246836Budget
34604153.952025-06-2568612Actual
9457100.002023-07-246816Budget
1287450.002023-10-246826Budget
174393.952024-02-2368112Actual
399178.002023-02-236846Actual
4749100.002023-03-266864Budget
1593557.002024-01-246866Actual
1136830.002023-09-236873Budget
634390.002023-04-256866Budget
2545224.162024-10-2368511Actual
25164207.002024-10-236867Actual
29489123.002025-02-226836Actual
33540190.732025-05-2568213Actual
3570200.002023-02-236814Budget
2608069.002024-11-226846Actual
1188929.002023-09-236856Actual
1200116.002022-12-246863Actual
6096100.002023-04-256816Actual
1897027.002024-04-246856Actual
5301200.002023-03-266817Budget
12167200.002023-09-236818Budget
265238.212024-11-2268511Actual
25130264.002024-10-236817Actual
12745132.002023-10-246865Actual
2493379.002024-10-236816Actual
3061587.002025-03-256836Actual
2300658.002024-08-236856Actual
29631493.002025-02-226817Actual
32036243.512025-04-246868Actual

Generated 2025-12-23 09:27:51.697 UTC