[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   SKIP 1067   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913426.002023-06-076873Actual
1608100.002022-11-076816Budget
1327330.002022-11-076814Actual
7547200.002023-04-096817Budget
12604200.002023-09-076864Budget
22594345.002024-07-076813Actual
2333732.672024-07-0768211Actual
1296982.002023-09-076846Actual
37794133.742025-08-0768111Actual
2241353.952024-06-0668411Actual
39325159.152025-09-0768613Actual
2401155.002024-08-066856Actual
23752130.002024-08-066864Actual
3637464.002025-07-086866Actual
32891100.002025-04-086846Actual
179845.002022-11-076856Actual
3602272.002025-07-086873Actual
1025030.002023-07-086873Budget
28095380.002024-12-076814Actual
29128405.002025-01-066813Actual
1003160.002023-06-076868Budget
14041252.002023-10-076867Actual
27069158.002024-11-066865Actual
2105760.002024-05-096866Actual
28477408.002024-12-076817Actual
3215070.972025-03-0868311Actual
14631152.002023-11-076814Actual
21977125.002024-06-066836Actual
2720981.002024-11-066846Actual
2336443.312024-07-0768311Actual
38171180.202025-08-0768613Actual
3327450.762025-04-0868311Actual
29573125.002025-01-066866Actual
25938227.002024-10-066865Actual
2055817.782024-04-0868612Actual
3212357.142025-03-0868211Actual

Generated 2025-11-06 11:15:39.709 UTC