[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-05-076113Budget
71252300.002022-11-076165Budget
301903389.032024-08-0661613Actual
250091447.002024-04-066146Actual
321181509.302024-10-0661211Actual
257761964.002024-05-066173Actual
272301050.002024-06-066156Actual
179093095.002023-09-076136Actual
240061453.002024-03-066156Actual
9931500.002022-05-076128Budget
350803033.002025-01-056116Actual
7398858.002022-11-076156Actual
27762457.152024-06-0661212Actual
37013080.002022-08-076115Actual
368392217.822025-02-0561112Actual
2856510084.602024-07-076118Actual
152761163.552023-06-0761311Actual
112192600.002023-03-076113Budget
116882000.002023-03-076116Budget
58054900.002022-10-076114Budget
381362650.422025-03-0761213Actual
171413046.592023-08-076128Actual
71243141.002022-11-076165Actual
99621800.002023-01-056128Budget
135862120.002023-05-076173Actual
383775882.002025-04-076164Actual
332961879.522024-11-0661411Actual
85211420.002022-12-086156Actual

Generated 2025-06-07 01:27:48.475 UTC