[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254781802.922024-04-0361611Actual
32892075.362022-07-056168Actual
252784602.682024-04-036168Actual
299212197.612024-08-0361411Actual
321721763.562024-10-0361411Actual
322301935.902024-10-0361611Actual
106613000.002023-02-026136Budget
150087157.002023-06-046117Actual
226225706.002024-02-026163Actual
64143700.002022-10-046117Budget
81883296.002022-12-056115Actual
324996125.002024-11-036113Actual
85761441.002022-12-056166Actual
280034906.002024-07-046163Actual
6133898.002022-10-046126Actual
261937657.002024-05-036117Actual
15971800.002022-06-046116Budget
114064236.002023-03-046114Actual
282752281.002024-07-046116Actual
37013080.002022-08-046115Actual
374871711.002025-03-046156Actual
321451640.152024-10-0361311Actual
60861800.002022-10-046116Budget
336247880.002024-12-046113Actual
189132551.002023-10-046136Actual
390222184.842025-04-0461411Actual
129601900.002023-04-046146Budget
285935157.242024-07-046128Actual

Generated 2025-06-03 03:37:57.458 UTC