[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 120  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287402348.682024-07-0361311Actual
2482083.002022-05-036164Actual
337776853.002024-12-036164Actual
20404588.002023-11-0361511Actual
259324071.002024-05-026165Actual
35604664.002022-08-036114Actual
138032204.002023-05-036116Actual
53472700.002022-09-036167Budget
202952125.272023-11-0361111Actual
65564146.612022-10-036118Actual
251584550.002024-04-026167Actual
2763550.002022-07-046126Budget
144497.002022-05-036173Actual
392014097.642025-04-0361612Actual
341585996.002024-12-036167Actual
187052757.002023-10-036164Actual
224391868.882024-01-0161611Actual
4028950.002022-08-036156Budget
295361048.002024-08-026156Actual
335082438.142024-11-0261113Actual
169041992.002023-08-036146Actual
166375988.002023-08-036114Actual
339842966.002024-12-036136Actual
104274153.002023-02-016115Actual
85211420.002022-12-046156Actual
234441939.092024-02-0161611Actual
220552273.002024-01-016166Actual
163421384.832023-07-0461611Actual
192074351.162023-10-036168Actual
98312300.002023-01-016167Budget
1269480.002022-06-036173Budget
19523349.702023-10-0361612Actual
4742080.002022-05-036116Actual

Generated 2025-06-02 23:35:36.499 UTC