[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119332083.002023-02-266166Actual
54293300.002022-08-296118Budget
3892038.002022-04-286165Actual
8377907.002022-11-296126Actual
99621800.002022-12-276128Budget
219982177.002023-12-276146Actual
374352643.002025-02-266136Actual
102874100.002023-01-276114Budget
340361604.002024-11-286156Actual
106603645.002023-01-276136Actual
354305549.672024-12-276168Actual
268207788.002024-05-286113Actual
18451500.002022-05-296166Budget
1746197.572023-07-2961212Actual
18463189.062023-08-2961112Actual
91713449.002022-12-276114Actual
15818606.002023-06-296126Actual
187052757.002023-09-286164Actual
377893481.682025-02-2661111Actual
196145649.002023-10-296163Actual
326526592.002024-10-286164Actual
262267223.002024-04-276167Actual
69852400.002022-10-296164Budget
149181685.002023-05-296156Actual
34291300.002022-07-296163Budget
332143735.942024-10-2861111Actual
24507235.872024-02-2661112Actual
8001594.002022-11-296173Actual
283821454.002024-06-286156Actual
148112551.002023-05-296116Actual
32000.002022-04-286113Budget
143480.002022-04-286173Budget

Generated 2025-05-28 18:42:17.334 UTC