[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 56  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269121908.002024-06-076173Actual
340661853.002024-12-086166Actual
247436515.002024-04-076114Actual
106613000.002023-02-066136Budget
262267223.002024-05-076167Actual
348662219.002025-01-066173Actual
259324071.002024-05-076165Actual
128151905.002023-04-086116Actual
354305549.672025-01-066168Actual
335655604.872024-11-0761613Actual
206119314.002023-12-096113Actual
129592319.002023-04-086146Actual
79201300.002022-12-096163Budget
104264200.002023-02-066115Budget
8613172.002022-05-086167Actual
86593700.002022-12-096117Budget
169612004.002023-08-086166Actual
6881480.002022-11-086173Budget
257761964.002024-05-076173Actual
169301224.002023-08-086156Actual
19376712.472023-10-0861511Actual
77242040.512022-11-086128Actual
374071177.002025-03-086126Actual
213781494.402023-12-0961311Actual
264911260.362024-05-0761411Actual
353985407.242025-01-066128Actual
2453462.462024-03-0761212Actual
6181502.002022-05-086146Actual
230011287.002024-02-066156Actual
25447640.132024-04-0761511Actual
13830668.002023-05-086126Actual
233321009.292024-02-0661211Actual
227424652.002024-02-066164Actual
300733009.332024-08-0761612Actual
105632000.002023-02-066116Budget
37542600.002022-08-086165Budget
25782700.002022-07-096115Budget
230321941.002024-02-066166Actual
351353467.002025-01-066136Actual
21944568.002024-01-066126Actual
28302683.002024-07-086126Actual
58065875.002022-10-086114Actual
66601300.002022-10-086168Budget
354903102.942025-01-0661111Actual

Generated 2025-06-07 07:29:43.602 UTC