[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 768  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297475646.642024-08-076128Actual
347153736.412024-12-0861613Actual
49611800.002022-09-086116Budget
306621539.002024-09-076156Actual
360458340.002025-02-066114Actual
312862597.792024-09-0761213Actual
338695963.002024-12-086165Actual
39351815.002022-08-086136Actual
309653849.772024-09-0761111Actual
75363700.002022-11-086117Budget
28601404.002022-07-096146Actual
1788850.002022-06-086156Budget
14448329.492023-05-0861612Actual
217653254.002024-01-066164Actual
89021585.962022-12-096168Actual
259941695.002024-05-076116Actual
65553300.002022-10-086118Budget
238063893.002024-03-076115Actual
15151996.002022-06-086165Actual
5009850.002022-09-086126Budget
39342100.002022-08-086136Budget
152761163.552023-06-0861311Actual
241275467.002024-03-076167Actual
244472280.592024-03-0761611Actual
81883296.002022-12-096115Actual
66612073.852022-10-086168Actual
31022500.002022-07-096167Budget
93103200.002023-01-066115Actual
22530319.912024-01-0661612Actual
20523110.342023-11-0861212Actual
77231800.002022-11-086128Budget
64722700.002022-10-086167Budget
374071177.002025-03-086126Actual
24415346.512024-03-0761511Actual
234441939.092024-02-0661611Actual
375182060.002025-03-086166Actual
307527434.002024-09-076117Actual
9464801.172022-05-086118Actual
246565025.002024-04-076163Actual
86584185.002022-12-096117Actual
337448691.002024-12-086114Actual
112761775.002023-03-086163Actual
19523349.702023-10-0861612Actual
6651098.002022-05-086156Actual
24955568.002024-04-076126Actual
35604664.002022-08-086114Actual
10611950.002023-02-066126Budget

Generated 2025-06-07 06:59:44.931 UTC