[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6181502.002022-05-196146Actual
313759252.002024-10-186113Actual
273208585.002024-06-186117Actual
10611950.002023-02-176126Budget
85761441.002022-12-206166Actual
166375988.002023-08-196114Actual
386371387.002025-04-196156Actual
294842381.002024-08-186136Actual
310471815.692024-09-1861411Actual
290062285.502024-07-1961113Actual
15395215.662023-06-1961112Actual
66612073.852022-10-196168Actual
119341900.002023-03-196166Budget
36172600.002022-08-196164Budget
120173228.002023-03-196117Actual
316812239.002024-10-186116Actual
37898417.792025-03-1961511Actual
127322084.002023-04-196165Actual
235938835.002024-03-186113Actual
148921893.002023-06-196146Actual
201163769.002023-11-196167Actual
202045120.872023-11-196128Actual
9638688.002023-01-176156Actual
229751311.002024-02-176146Actual
282154815.002024-07-196165Actual
25782700.002022-07-206115Budget
283561497.002024-07-196146Actual
311993398.692024-09-1861612Actual
145396884.002023-06-196163Actual
327126066.002024-11-186115Actual
152761163.552023-06-1961311Actual

Generated 2025-06-18 07:07:58.123 UTC