[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-09-286126Budget
47372600.002022-08-296164Budget
69852400.002022-10-296164Budget
216465951.002023-12-276163Actual
160818451.242023-06-296118Actual
265501292.272024-04-2761611Actual
168783309.002023-07-296136Actual
17961835.002023-08-296156Actual
162561077.372023-06-2961311Actual
389681935.902025-03-2961211Actual
155772024.002023-06-296173Actual
191756749.692023-09-286128Actual
253382879.542024-03-2861111Actual
104803816.002023-01-276165Actual
60032600.002022-09-286165Budget
340102028.002024-11-286146Actual
81883296.002022-11-296115Actual
120173228.002023-02-266117Actual
32331500.002022-06-296128Budget
1788850.002022-05-296156Budget
368983796.572025-01-2761612Actual
297475646.642024-07-286128Actual
82472300.002022-11-296165Budget
189132551.002023-09-286136Actual
89852400.002022-12-276113Budget
364276483.002025-01-276117Actual
315285882.002024-09-276164Actual
15982196.002022-05-296116Actual

Generated 2025-05-28 04:47:39.292 UTC