[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117843000.002023-03-076136Budget
247752757.002024-04-066164Actual
80505932.002022-12-086114Actual
354903102.942025-01-0561111Actual
3882600.002022-05-076165Budget
31167813.542024-09-0661212Actual
8377907.002022-12-086126Actual
179351782.002023-09-076146Actual
328603326.002024-11-066136Actual
263167660.312024-05-066128Actual
122631900.002023-03-076168Budget
177944970.002023-09-076165Actual
29611500.002022-07-086166Budget
60851572.002022-10-076116Actual
8602500.002022-05-076167Budget
10481400.002022-05-076168Budget
386682433.002025-04-076166Actual
37013080.002022-08-076115Actual
188582372.002023-10-076116Actual
93642300.002023-01-056165Budget
47372600.002022-09-076164Budget
304026412.002024-09-066164Actual
175498639.002023-09-076113Actual
94482100.002023-01-056116Budget
281824622.002024-07-076115Actual
31708802.002024-10-066126Actual
35718903.972025-01-0561212Actual
43073300.002022-08-076118Budget

Generated 2025-06-06 17:23:23.937 UTC