[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27885222.312024-11-0468213Actual
36235144.002025-07-066816Actual
1394772.002023-10-056866Actual
2078200.002022-11-056818Budget
1850018.842024-02-0568612Actual
9555117.002023-06-056836Actual
144245.012023-10-0568212Actual
20181379.882024-04-066818Actual
2725118.002022-12-066816Actual
2055817.782024-04-0668612Actual
3626232.002025-07-066826Actual
34223335.942025-05-076818Actual
225043.952024-06-0468112Actual
13156232.002023-09-056817Actual
24662190.002024-09-046863Actual
1989168.002024-04-066816Actual
1076542.002023-07-066856Actual
32236145.442025-03-0668611Actual
29375176.002025-01-046865Actual
27183167.002024-11-046836Actual
3945100.002023-01-056836Budget
33842202.002025-05-076815Actual
3382100.002023-01-056813Budget
26353298.062024-10-046868Actual
100391.992022-10-056828Actual
15430.002022-10-056873Budget

Generated 2025-11-04 12:02:12.166 UTC