[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22552000.002022-06-306113Budget
283303420.002024-06-296136Actual
118321900.002023-02-276146Budget
140027087.002023-04-296117Actual
86593700.002022-11-306117Budget
88002800.002022-11-306118Budget
601632.002022-04-296163Actual
81063203.002022-11-306164Actual
294291777.002024-07-296116Actual
74541300.002022-10-306166Budget
127322084.002023-03-306165Actual
6651098.002022-04-296156Actual
20703922.002023-11-306173Actual
38017542.262025-02-2761212Actual
17641913.002023-08-306173Actual
6276950.002022-09-296156Budget
6277957.002022-09-296156Actual
2120311781.602023-11-306118Actual
120163900.002023-02-276117Budget
364607436.002025-01-286167Actual
267304694.322024-04-2861213Actual
39811500.002022-07-306146Budget
11332000.002022-05-306113Budget
2763550.002022-06-306126Budget
81893000.002022-11-306115Budget
10612975.002023-01-286126Actual
185537854.002023-09-296113Actual
25782700.002022-06-306115Budget

Generated 2025-05-29 11:51:36.385 UTC