[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 224  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261011279.002024-05-126156Actual
58622560.002022-10-136164Actual
133361600.002023-04-136128Budget
309653849.772024-09-1261111Actual
344783797.642024-12-1361611Actual
9496630.002023-01-116126Actual
43084455.712022-08-136118Actual
121583600.002023-03-136118Budget
240362696.002024-03-126166Actual
9453000.002022-05-136118Budget
249832679.002024-04-126136Actual
25565111.402024-04-1261212Actual
151614881.482023-06-136168Actual
252464267.832024-04-126128Actual
24334690.132024-03-1261211Actual
332421153.972024-11-1261211Actual
67991300.002022-11-136163Budget
6133898.002022-10-136126Actual
338377130.002024-12-136115Actual
51051685.002022-09-136146Actual
41693609.002022-08-136117Actual
82472300.002022-12-146165Budget
280034906.002024-07-136163Actual
371661449.002025-03-136173Actual
177013830.002023-09-136164Actual
32832690.002024-11-126126Actual
112751600.002023-03-136163Budget
43551900.002022-08-136128Budget
283303420.002024-07-136136Actual
161416198.172023-07-146168Actual
233041706.112024-02-1161111Actual
5010892.002022-09-136126Actual
294842381.002024-08-126136Actual

Generated 2025-06-12 07:22:31.433 UTC