[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 48  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22921544.002024-02-086126Actual
281225981.002024-07-106164Actual
302496604.002024-09-096113Actual
273535829.002024-06-096167Actual
162011975.262023-07-1161111Actual
219172372.002024-01-086116Actual
1925174.002022-05-106114Actual
2763550.002022-07-116126Budget
3719410399.002025-03-106114Actual
59453100.002022-10-106115Budget
135258423.002023-05-106163Actual
5009850.002022-09-106126Budget
129601900.002023-04-106146Budget
21555419.922023-12-1161612Actual
16952434.002022-06-106136Actual
58622560.002022-10-106164Actual
337776853.002024-12-106164Actual
386111709.002025-04-106146Actual
183171002.912023-09-1061311Actual
342464531.472024-12-106128Actual
4632864.002022-09-106173Actual
92272400.002023-01-086164Budget
29622267.002022-07-116166Actual
211434638.002023-12-116167Actual
112761775.002023-03-106163Actual
276152133.782024-06-0961411Actual
84731404.002022-12-116146Actual
2394535.002022-07-116173Actual
249832679.002024-04-096136Actual
261937657.002024-05-096117Actual
360171099.002025-02-086173Actual
143480.002022-05-106173Budget
370748255.002025-03-106113Actual
120743561.002023-03-106167Actual
8052966.002022-05-106117Actual
74541300.002022-11-106166Budget
168783309.002023-08-106136Actual
251257068.002024-04-096117Actual
232123755.702024-02-086128Actual
41683700.002022-08-106117Budget
314084510.002024-10-096163Actual

Generated 2025-06-09 08:35:15.953 UTC