[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   SKIP 1078   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296595250.002025-01-046167Actual
24334690.132024-08-0461211Actual
37552534.002023-01-056165Actual
41693609.002023-01-056117Actual
132053370.002023-09-056167Actual
10492401.132022-10-056168Actual
69295100.002023-04-076114Budget
214051258.232024-05-0761411Actual
74531210.002023-04-076166Actual
34291300.002023-01-056163Budget
14247364.602023-10-0561211Actual
95453300.002023-06-056136Budget
90421300.002023-06-056163Budget
66612073.852023-03-076168Actual
26643489.072024-10-0461612Actual
260492465.002024-10-046136Actual
11871600.002022-11-056163Budget
117361502.002023-08-056126Actual
124041600.002023-09-056163Budget
141253046.592023-10-056128Actual
216149449.002024-06-046113Actual
287131116.742024-12-0561211Actual
80505932.002023-05-086114Actual
104803816.002023-07-066165Actual
137412709.002023-10-056165Actual

Generated 2025-11-04 11:16:17.811 UTC