[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17434125.232023-08-1361112Actual
335655604.872024-11-1261613Actual
17961835.002023-09-136156Actual
359585315.002025-02-116163Actual
160215246.002023-07-146167Actual
387278231.002025-04-136117Actual
56751300.002022-10-136163Budget
1548511663.002023-07-146113Actual
18463189.062023-09-1361112Actual
93113000.002023-01-116115Budget
332961879.522024-11-1261411Actual
6133898.002022-10-136126Actual
2971911045.232024-08-126118Actual
141573831.462023-05-136168Actual
30453276.002022-07-146117Actual
6276950.002022-10-136156Budget
28591500.002022-07-146146Budget
218256069.002024-01-116115Actual
32881400.002022-07-146168Budget
253382879.542024-04-1261111Actual
165506626.002023-08-136163Actual
3885850.002022-08-136126Budget
229751311.002024-02-116146Actual
145981137.002023-06-136173Actual
39342100.002022-08-136136Budget
393193875.012025-04-1361613Actual
149181685.002023-06-136156Actual
13174000.002022-06-136114Budget

Generated 2025-06-12 03:15:57.141 UTC