[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-08-136168Budget
283561497.002024-07-136146Actual
298942068.882024-08-1261311Actual
36749691.202025-02-1161511Actual
254781802.922024-04-1261611Actual
117361502.002023-03-136126Actual
341259628.002024-12-136117Actual
23926431.002024-03-126126Actual
366681711.432025-02-1161211Actual
33721747.002022-08-136113Actual
148112551.002023-06-136116Actual
15818606.002023-07-146126Actual
345984258.292024-12-1361612Actual
115474444.002023-03-136115Actual
34446775.242024-12-1361511Actual
8520950.002022-12-146156Budget
347747632.002025-01-116113Actual
21162279.912022-06-136128Actual
6171500.002022-05-136146Budget
17434125.232023-08-1361112Actual
370748255.002025-03-136113Actual
152761163.552023-06-1361311Actual
93103200.002023-01-116115Actual
96921300.002023-01-116166Budget
20552435.872023-11-1361612Actual
171734928.452023-08-136168Actual
352181786.002025-01-116166Actual
355181538.022025-01-1161211Actual

Generated 2025-06-12 03:25:46.459 UTC