[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72561247.002022-10-246126Actual
59453100.002022-09-236115Budget
1789630.002022-05-246156Actual
43073300.002022-07-246118Budget
7191500.002022-04-236166Budget
186451590.002023-09-236173Actual
125923141.002023-03-246164Actual
382573497.002025-03-246163Actual
64143700.002022-09-236117Budget
153352257.182023-05-2461611Actual
152761163.552023-05-2461311Actual
29071040.002022-06-246156Actual
23111600.002022-06-246163Budget
1548511663.002023-06-246113Actual
35107690.002024-12-226126Actual
210231163.002023-11-246156Actual
120753300.002023-02-216167Budget
2258912038.002024-01-226113Actual
33711900.002022-07-246113Budget
1646815.002022-05-246126Actual
297475646.642024-07-236128Actual
88471800.002022-11-246128Budget
135258423.002023-04-236163Actual
276742030.582024-05-2361611Actual
6276950.002022-09-236156Budget
273208585.002024-05-236117Actual
5758750.002022-09-236173Budget
131473987.002023-03-246117Actual
43563819.332022-07-246128Actual
52081310.002022-08-246166Actual
19523349.702023-09-2361612Actual
6651098.002022-04-236156Actual

Generated 2025-05-24 00:18:28.927 UTC