[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-10-196164Budget
24955568.002024-04-186126Actual
87163057.002022-12-206167Actual
233321009.292024-02-1761211Actual
228023766.002024-02-176115Actual
189952505.002023-10-196166Actual
108933900.002023-02-176117Budget
3333731.002022-05-196115Actual
301903389.032024-08-1861613Actual
304026412.002024-09-186164Actual
35187960.002025-01-176156Actual
112192600.002023-03-196113Budget
116872886.002023-03-196116Actual
20323712.472023-11-1961211Actual
343922734.852024-12-1961311Actual
7398858.002022-11-196156Actual
32199601.832024-10-1861511Actual
147512975.002023-06-196165Actual
335082438.142024-11-1861113Actual
336575828.002024-12-196163Actual
190875829.002023-10-196167Actual
12863950.002023-04-196126Budget
95443214.002023-01-176136Actual
27642719.922024-06-1861511Actual
14392177.362023-05-1961112Actual
199413742.002023-11-196136Actual
309653849.772024-09-1861111Actual
300132661.452024-08-1861112Actual

Generated 2025-06-18 04:37:38.199 UTC