[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317881105.002024-10-096156Actual
19283100.002022-06-106117Budget
140355467.002023-05-106167Actual
377295355.732025-03-106168Actual
251584550.002024-04-096167Actual
231848033.052024-02-086118Actual
56761646.002022-10-106163Actual
20523110.342023-11-1061212Actual
249832679.002024-04-096136Actual
283561497.002024-07-106146Actual
197016712.002023-11-106114Actual
153352257.182023-06-1061611Actual
18371377.362023-09-1061511Actual
365208249.722025-02-086118Actual
239802154.002024-03-096146Actual
259941695.002024-05-096116Actual
76763819.332022-11-106118Actual
309653849.772024-09-0961111Actual
97753424.002023-01-086117Actual
9942498.102022-05-106128Actual
322301935.902024-10-0961611Actual
100191200.002023-01-086168Budget
38382022.002022-08-106116Actual
95453300.002023-01-086136Budget
129133071.002023-04-106136Actual
161416198.172023-07-116168Actual
6277957.002022-10-106156Actual
60861800.002022-10-106116Budget

Generated 2025-06-09 05:33:11.970 UTC