[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117361502.002023-03-036126Actual
124041600.002023-04-036163Budget
363112243.002025-02-016146Actual
69862262.002022-11-036164Actual
392884145.192025-04-0361213Actual
19523349.702023-10-0361612Actual
1270360.002022-06-036173Actual
128162000.002023-04-036116Budget
345381989.092024-12-0361112Actual
94471928.002023-01-016116Actual
230917019.002024-02-016117Actual
356302245.482025-01-0161611Actual
89021585.962022-12-046168Actual
132874892.082023-04-036118Actual
54783301.142022-09-036128Actual
271232806.002024-06-026116Actual
84263300.002022-12-046136Budget
1789630.002022-06-036156Actual
310471815.692024-09-0261411Actual

Generated 2025-06-02 11:03:58.586 UTC