[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7255850.002022-10-296126Budget
78632400.002022-11-296113Budget
267614925.912024-04-2761613Actual
25447640.132024-03-2861511Actual
259324071.002024-04-276165Actual
168783309.002023-07-296136Actual
138841567.002023-04-286146Actual
130061300.002023-03-296156Budget
58065875.002022-09-286114Actual
172331616.752023-07-2961111Actual
347153736.412024-11-2861613Actual
115464200.002023-02-266115Budget
188851093.002023-09-286126Actual
187984372.002023-09-286165Actual
251584550.002024-03-286167Actual
147512975.002023-05-296165Actual
1645550.002022-05-296126Budget
25420760.352024-03-2861411Actual
351611783.002024-12-276146Actual
102884532.002023-01-276114Actual
338695963.002024-11-286165Actual
48213264.002022-08-296115Actual
285055882.002024-06-286167Actual
200241874.002023-10-296166Actual
72561247.002022-10-296126Actual
27161736.002022-06-296116Actual
2741312975.572024-05-286118Actual
152212200.802023-05-2961111Actual
24423414.002022-06-296114Actual
3197012375.552024-09-276118Actual
132053370.002023-03-296167Actual
355452153.992024-12-2761311Actual

Generated 2025-05-28 16:04:22.270 UTC