[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42208.002022-05-116113Actual
378441924.202025-03-1161311Actual
62301752.002022-10-116146Actual
22499139.062024-01-0961112Actual
3084512036.152024-09-106118Actual
335082438.142024-11-1061113Actual
99144801.172023-01-096118Actual
77811200.002022-11-116168Budget
279115246.962024-06-1061613Actual
93652195.002023-01-096165Actual
151614881.482023-06-116168Actual
52081310.002022-09-116166Actual
3036910546.002024-09-106114Actual
6277957.002022-10-116156Actual
11358650.002023-03-116173Budget
310202821.022024-09-1061311Actual
29456872.002024-08-106126Actual
158721786.002023-07-126146Actual
27151800.002022-07-126116Budget
43073300.002022-08-116118Budget
59443571.002022-10-116115Actual
522624.002022-05-116126Actual
257761964.002024-05-106173Actual
26322600.002022-07-126165Budget
58065875.002022-10-116114Actual
320306860.302024-10-106168Actual
383775882.002025-04-116164Actual
129133071.002023-04-116136Actual

Generated 2025-06-10 11:21:45.436 UTC