[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252464267.832024-04-136128Actual
91725100.002023-01-126114Budget
71243141.002022-11-146165Actual
92282764.002023-01-126164Actual
5758750.002022-10-146173Budget
257157610.002024-05-136163Actual
167633939.002023-08-146165Actual
49621921.002022-09-146116Actual
191478345.182023-10-146118Actual
332421153.972024-11-1361211Actual
6134850.002022-10-146126Budget
67991300.002022-11-146163Budget
664850.002022-05-146156Budget
129133071.002023-04-146136Actual
290062285.502024-07-1461113Actual
1914000.002022-05-146114Budget
169612004.002023-08-146166Actual
285935157.242024-07-146128Actual
11332000.002022-06-146113Budget
15395215.662023-06-1461112Actual
163421384.832023-07-1561611Actual
39351815.002022-08-146136Actual
227424652.002024-02-126164Actual
2258912038.002024-02-126113Actual
165177952.002023-08-146113Actual
14392177.362023-05-1461112Actual
64143700.002022-10-146117Budget
197935735.002023-11-146115Actual
158721786.002023-07-156146Actual
81063203.002022-12-156164Actual
73043300.002022-11-146136Budget

Generated 2025-06-13 08:21:31.226 UTC