[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332143735.942024-10-2861111Actual
12864751.002023-03-296126Actual
85751300.002022-11-296166Budget
77242040.512022-10-296128Actual
207315125.002023-11-296114Actual
321451640.152024-09-2761311Actual
12486650.002023-03-296173Budget
138841567.002023-04-286146Actual
59453100.002022-09-286115Budget
392611829.362025-03-2961113Actual
346853425.882024-11-2861213Actual
98302016.002022-12-276167Actual
29611500.002022-06-296166Budget
151293005.682023-05-296128Actual
223261782.712023-12-2761111Actual
93642300.002022-12-276165Budget
126744200.002023-03-296115Budget
15818606.002023-06-296126Actual
347747632.002024-12-276113Actual
108924035.002023-01-276117Actual
292151949.002024-07-286173Actual
19349823.112023-09-2861411Actual
28794298.642024-06-2861511Actual
32000.002022-04-286113Budget
233041706.112024-01-2761111Actual
131463900.002023-03-296117Budget
219982177.002023-12-276146Actual
23413363.532024-01-2761511Actual
171136769.392023-07-296118Actual
102874100.002023-01-276114Budget
89862046.002022-12-276113Actual
38557785.002025-03-296126Actual

Generated 2025-05-29 02:29:59.721 UTC