[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-076146Budget
382248504.002025-04-076113Actual
131473987.002023-04-076117Actual
288862711.452024-07-0761112Actual
60861800.002022-10-076116Budget
71252300.002022-11-076165Budget
187052757.002023-10-076164Actual
76752800.002022-11-076118Budget
184031139.082023-09-0761611Actual
23111600.002022-07-086163Budget
93652195.002023-01-056165Actual
52913328.002022-09-076117Actual
99132800.002023-01-056118Budget
16850637.002023-08-076126Actual
228023766.002024-02-056115Actual
239543087.002024-03-066136Actual
61832100.002022-10-076136Budget
26021667.002024-05-066126Actual
325323718.002024-11-066163Actual
304026412.002024-09-066164Actual
261937657.002024-05-066117Actual
116872886.002023-03-076116Actual
25366424.172024-04-0661211Actual
349876136.002025-01-056115Actual
8520950.002022-12-086156Budget
1958210713.002023-11-076113Actual
69305702.002022-11-076114Actual
307854531.002024-09-066167Actual
354305549.672025-01-056168Actual
6276950.002022-10-076156Budget
199131000.002023-11-076126Actual
171734928.452023-08-076168Actual

Generated 2025-06-06 11:45:39.717 UTC