[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1064   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354305549.672025-01-056168Actual
297475646.642024-08-066128Actual
3197012375.552024-10-066118Actual
252464267.832024-04-066128Actual
217653254.002024-01-056164Actual
58054900.002022-10-076114Budget
30453276.002022-07-086117Actual
72561247.002022-11-076126Actual
150087157.002023-06-076117Actual
347153736.412024-12-0761613Actual
41683700.002022-08-076117Budget
43073300.002022-08-076118Budget
143480.002022-05-076173Budget
24564265.662024-03-0661612Actual
26334108.002022-07-086165Actual
22562178.002022-07-086113Actual
235938835.002024-03-066113Actual
344191939.092024-12-0761411Actual
131473987.002023-04-076117Actual
21151500.002022-06-076128Budget
80495100.002022-12-086114Budget
367792094.422025-02-0561611Actual
339292818.002024-12-076116Actual
222663313.262024-01-056168Actual
132053370.002023-04-076167Actual
114054100.002023-03-076114Budget
268207788.002024-06-066113Actual
128162000.002023-04-076116Budget
365484548.142025-02-056128Actual
20350617.792023-11-0761311Actual
239802154.002024-03-066146Actual
199931247.002023-11-076156Actual
44942046.002022-09-076113Actual
243061975.262024-03-0661111Actual
61822434.002022-10-076136Actual
35187960.002025-01-056156Actual
192074351.162023-10-076168Actual
16952434.002022-06-076136Actual
20943850.002023-12-086126Actual

Generated 2025-06-06 16:58:45.357 UTC