[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-02-1061411Actual
35599503.962025-01-1061511Actual
84273307.002022-12-136136Actual
75373800.002022-11-126117Actual
127332600.002023-04-126165Budget
15982196.002022-06-126116Actual
156054946.002023-07-136114Actual
1548511663.002023-07-136113Actual
9638688.002023-01-106156Actual
10240650.002023-02-106173Budget
189391419.002023-10-126146Actual
107541399.002023-02-106156Actual
94482100.002023-01-106116Budget
35718903.972025-01-1061212Actual
305821003.002024-09-116126Actual
2856510084.602024-07-126118Actual
17490469.922023-08-1261612Actual
207643709.002023-12-136164Actual
261937657.002024-05-116117Actual
80505932.002022-12-136114Actual
363681758.002025-02-106166Actual
70683000.002022-11-126115Budget
47372600.002022-09-126164Budget
10239666.002023-02-106173Actual
239543087.002024-03-116136Actual
105641924.002023-02-106116Actual
350205158.002025-01-106165Actual
204361307.172023-11-1261611Actual

Generated 2025-06-11 05:19:44.690 UTC