[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002023-01-086128Budget
337776853.002024-12-106164Actual
237135815.002024-03-096114Actual
63311482.002022-10-106166Actual
78642178.002022-12-116113Actual
383161417.002025-04-106173Actual
274416866.362024-06-096128Actual
32342120.822022-07-116128Actual
292439158.002024-08-096114Actual
221146479.002024-01-086117Actual
231848033.052024-02-086118Actual
310471815.692024-09-0961411Actual
29071040.002022-07-116156Actual
234441939.092024-02-0861611Actual
218256069.002024-01-086115Actual
297475646.642024-08-096128Actual
386111709.002025-04-106146Actual
17421671.002022-06-106146Actual
368392217.822025-02-0861112Actual
17961835.002023-09-106156Actual
84273307.002022-12-116136Actual
147512975.002023-06-106165Actual
200834859.002023-11-106117Actual
187984372.002023-10-106165Actual
75922300.002022-11-106167Budget
115474444.002023-03-106115Actual
347153736.412024-12-1061613Actual
181713905.702023-09-106128Actual

Generated 2025-06-10 02:29:19.448 UTC