[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259941695.002024-05-106116Actual
124041600.002023-04-116163Budget
283821454.002024-07-116156Actual
378171015.672025-03-1161211Actual
26611489.072024-05-1061112Actual
125344100.002023-04-116114Budget
81052400.002022-12-126164Budget
185537854.002023-10-116113Actual
361377952.002025-02-096115Actual
591600.002022-05-116163Budget
349277878.002025-01-096164Actual
75922300.002022-11-116167Budget
236851153.002024-03-106173Actual
375777552.002025-03-116117Actual
386371387.002025-04-116156Actual
86584185.002022-12-126117Actual
30453276.002022-07-126117Actual
1958210713.002023-11-116113Actual
306102379.002024-09-106136Actual
15971800.002022-06-116116Budget
180834815.002023-09-116167Actual
280034906.002024-07-116163Actual
148921893.002023-06-116146Actual
297475646.642024-08-106128Actual
86593700.002022-12-126117Budget
46794900.002022-09-116114Budget
25538193.322024-04-1061112Actual
28302683.002024-07-116126Actual
229751311.002024-02-096146Actual
217653254.002024-01-096164Actual
291236626.002024-08-106113Actual
14838844.002023-06-116126Actual
13184444.002022-06-116114Actual

Generated 2025-06-10 07:33:40.497 UTC