[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 512  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159887090.002023-07-196117Actual
109482930.002023-02-166167Actual
326526592.002024-11-176164Actual
77811200.002022-11-186168Budget
374071177.002025-03-186126Actual
28601404.002022-07-196146Actual
66032401.132022-10-186128Actual
362302502.002025-02-166116Actual
137412709.002023-05-186165Actual
6171500.002022-05-186146Budget
120173228.002023-03-186117Actual
71252300.002022-11-186165Budget
43551900.002022-08-186128Budget
192673016.772023-10-1861111Actual
23111600.002022-07-196163Budget
157314514.002023-07-196165Actual
77231800.002022-11-186128Budget
315285882.002024-10-176164Actual
140978952.762023-05-186118Actual
252187936.082024-04-176118Actual
336575828.002024-12-186163Actual
42242700.002022-08-186167Budget
3322700.002022-05-186115Budget
233861117.802024-02-1661411Actual
317881105.002024-10-176156Actual
24952000.002022-07-196164Budget

Generated 2025-06-17 06:34:09.542 UTC