[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003100.002022-08-136115Budget
323223645.512024-10-1261612Actual
38557785.002025-04-136126Actual
19349823.112023-10-1361411Actual
281225981.002024-07-136164Actual
3084512036.152024-09-126118Actual
32331500.002022-07-146128Budget
221146479.002024-01-116117Actual
111371900.002023-02-116168Budget
10611950.002023-02-116126Budget
26643489.072024-05-1261612Actual
86593700.002022-12-146117Budget
48203100.002022-09-136115Budget
96921300.002023-01-116166Budget
283821454.002024-07-136156Actual
86584185.002022-12-146117Actual
21151500.002022-06-136128Budget
35604664.002022-08-136114Actual
1925174.002022-05-136114Actual
7255850.002022-11-136126Budget
74531210.002022-11-136166Actual
19523349.702023-10-1361612Actual
75363700.002022-11-136117Budget
222663313.262024-01-116168Actual
207315125.002023-12-146114Actual
43073300.002022-08-136118Budget
39351815.002022-08-136136Actual
2393480.002022-07-146173Budget

Generated 2025-06-12 15:56:54.166 UTC