[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 240  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147512975.002023-06-146165Actual
372876053.002025-03-146115Actual
301903389.032024-08-1361613Actual
129133071.002023-04-146136Actual
32881400.002022-07-156168Budget
27151800.002022-07-156116Budget
5009850.002022-09-146126Budget
329431796.002024-11-136166Actual
1548511663.002023-07-156113Actual
253382879.542024-04-1361111Actual
279707009.002024-07-146113Actual
149181685.002023-06-146156Actual
20323712.472023-11-1461211Actual
29456872.002024-08-136126Actual
41693609.002022-08-146117Actual
130061300.002023-04-146156Budget
327455317.002024-11-136165Actual
88482313.252022-12-156128Actual
115464200.002023-03-146115Budget
151018467.912023-06-146118Actual
1925174.002022-05-146114Actual
233861117.802024-02-1261411Actual
141253046.592023-05-146128Actual
288862711.452024-07-1461112Actual
336247880.002024-12-146113Actual
64733234.002022-10-146167Actual
363681758.002025-02-126166Actual
1788850.002022-06-146156Budget
117853037.002023-03-146136Actual
35718903.972025-01-1261212Actual
36172600.002022-08-146164Budget
264371198.652024-05-1361211Actual
247151049.002024-04-136173Actual
10239666.002023-02-126173Actual
39351815.002022-08-146136Actual
84263300.002022-12-156136Budget
56182079.002022-10-146113Actual
31853000.002022-07-156118Budget
33721747.002022-08-146113Actual
132043300.002023-04-146167Budget
88002800.002022-12-156118Budget
95921600.002023-01-126146Budget
39811500.002022-08-146146Budget

Generated 2025-06-13 19:19:41.393 UTC