[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166375988.002023-07-316114Actual
158463061.002023-07-016136Actual
17421671.002022-05-316146Actual
313759252.002024-09-296113Actual
16458316.722023-07-0161612Actual
148921893.002023-05-316146Actual
355722209.312024-12-2961411Actual
112202945.002023-02-286113Actual
52903700.002022-08-316117Budget
304955603.002024-08-306165Actual
111371900.002023-01-296168Budget
175826074.002023-08-316163Actual
62291500.002022-09-306146Budget
7399950.002022-10-316156Budget
42242700.002022-07-316167Budget
1270360.002022-05-316173Actual
110313600.002023-01-296118Budget
40851500.002022-07-316166Budget
171136769.392023-07-316118Actual
22921544.002024-01-296126Actual
99132800.002022-12-296118Budget
601632.002022-04-306163Actual
161093890.552023-07-016128Actual
306361825.002024-08-306146Actual
376094078.002025-02-286167Actual
227424652.002024-01-296164Actual
97753424.002022-12-296117Actual
350205158.002024-12-296165Actual
272611639.002024-05-306166Actual
122623398.112023-02-286168Actual
72082100.002022-10-316116Budget
158721786.002023-07-016146Actual

Generated 2025-05-30 03:25:06.735 UTC