[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84741600.002022-12-116146Budget
331545726.952024-11-096168Actual
36749691.202025-02-0861511Actual
348662219.002025-01-086173Actual
48792600.002022-09-106165Budget
49621921.002022-09-106116Actual
145077353.002023-06-106113Actual
190547201.002023-10-106117Actual
147184145.002023-06-106115Actual
148921893.002023-06-106146Actual
358363815.362025-01-0861213Actual
1925174.002022-05-106114Actual
375182060.002025-03-106166Actual
86584185.002022-12-116117Actual
28122300.002022-07-116136Budget
1788850.002022-06-106156Budget
9638688.002023-01-086156Actual
60022545.002022-10-106165Actual
359267880.002025-02-086113Actual
281824622.002024-07-106115Actual
92282764.002023-01-086164Actual
32881400.002022-07-116168Budget
283303420.002024-07-106136Actual
157314514.002023-07-116165Actual
151614881.482023-06-106168Actual
25782700.002022-07-116115Budget
31022500.002022-07-116167Budget
66612073.852022-10-106168Actual
371074444.002025-03-106163Actual
200834859.002023-11-106117Actual
104803816.002023-02-086165Actual
8377907.002022-12-116126Actual

Generated 2025-06-09 04:57:22.142 UTC