[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45491300.002022-08-316163Budget
21151500.002022-05-316128Budget
160215246.002023-07-016167Actual
298393267.842024-07-3061111Actual
259941695.002024-04-296116Actual
47372600.002022-08-316164Budget
58054900.002022-09-306114Budget
9123480.002022-12-296173Budget
304026412.002024-08-306164Actual
2847210013.002024-06-306117Actual
340102028.002024-11-306146Actual
220552273.002023-12-296166Actual
378171015.672025-02-2861211Actual
26611489.072024-04-2961112Actual
238063893.002024-02-286115Actual
321721763.562024-09-2961411Actual
280906672.002024-06-306114Actual
92272400.002022-12-296164Budget
167633939.002023-07-316165Actual
299531824.202024-07-3061611Actual
137412709.002023-04-306165Actual
120163900.002023-02-286117Budget
86584185.002022-12-016117Actual
35107690.002024-12-296126Actual
308733746.612024-08-306128Actual
315887799.002024-09-296115Actual
88471800.002022-12-016128Budget
39811500.002022-07-316146Budget
33721747.002022-07-316113Actual
168783309.002023-07-316136Actual
283821454.002024-06-306156Actual
271232806.002024-05-306116Actual

Generated 2025-05-30 12:00:22.080 UTC