[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 448  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9495850.002023-01-096126Budget
66612073.852022-10-116168Actual
236265522.002024-03-106163Actual
326526592.002024-11-106164Actual
275611381.642024-06-1061211Actual
132043300.002023-04-116167Budget
100183092.052023-01-096168Actual
227424652.002024-02-096164Actual
331545726.952024-11-106168Actual
307527434.002024-09-106117Actual
274733823.882024-06-106168Actual
141253046.592023-05-116128Actual
368983796.572025-02-0961612Actual
318787061.002024-10-106117Actual
143480.002022-05-116173Budget
181713905.702023-09-116128Actual
51531040.002022-09-116156Actual
376698651.242025-03-116118Actual
320306860.302024-10-106168Actual
132883600.002023-04-116118Budget
64154840.002022-10-116117Actual
25538193.322024-04-1061112Actual
252784602.682024-04-106168Actual
239543087.002024-03-106136Actual
240957090.002024-03-106117Actual
226225706.002024-02-096163Actual
340102028.002024-12-116146Actual
104274153.002023-02-096115Actual
363681758.002025-02-096166Actual
243061975.262024-03-1061111Actual
189651065.002023-10-116156Actual
64722700.002022-10-116167Budget
339292818.002024-12-116116Actual

Generated 2025-06-10 20:09:45.045 UTC