[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23121372.002022-07-146163Actual
60861800.002022-10-136116Budget
21732160.212022-06-136168Actual
261321870.002024-05-126166Actual
147184145.002023-06-136115Actual
359267880.002025-02-116113Actual
68001254.002022-11-136163Actual
8002480.002022-12-146173Budget
48783360.002022-09-136165Actual
124032121.002023-04-136163Actual
167304809.002023-08-136115Actual
355181538.022025-01-1161211Actual
143321108.232023-05-1361611Actual
348947722.002025-01-116114Actual
142191868.882023-05-1361111Actual
15142600.002022-06-136165Budget
27762457.152024-06-1261212Actual
19852545.002022-06-136167Actual
131463900.002023-04-136117Budget
271232806.002024-06-126116Actual
141253046.592023-05-136128Actual
89852400.002023-01-116113Budget
247436515.002024-04-126114Actual
24962666.002022-07-146164Actual
293695081.002024-08-126165Actual
332421153.972024-11-1261211Actual
12863950.002023-04-136126Budget
208563387.002023-12-146165Actual

Generated 2025-06-12 07:11:20.406 UTC