[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241879940.662024-03-086118Actual
96921300.002023-01-076166Budget
4731800.002022-05-096116Budget
286255007.242024-07-096168Actual
197016712.002023-11-096114Actual
73521942.002022-11-096146Actual
101571600.002023-02-076163Budget
355181538.022025-01-0761211Actual
73053307.002022-11-096136Actual
369853146.922025-02-0761213Actual
221146479.002024-01-076117Actual
166703661.002023-08-096164Actual
162561077.372023-07-1061311Actual
349277878.002025-01-076164Actual
367792094.422025-02-0761611Actual
192074351.162023-10-096168Actual
268207788.002024-06-086113Actual
323223645.512024-10-0861612Actual
271501217.002024-06-086126Actual
309054943.602024-09-086168Actual
161416198.172023-07-106168Actual
7399950.002022-11-096156Budget
318191924.002024-10-086166Actual
97753424.002023-01-076117Actual
9931500.002022-05-096128Budget
284132374.002024-07-096166Actual
189132551.002023-10-096136Actual
345661160.362024-12-0961212Actual

Generated 2025-06-08 15:54:35.081 UTC