[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151018467.912023-06-116118Actual
314672083.002024-10-106173Actual
18371377.362023-09-1161511Actual
169041992.002023-08-116146Actual
105641924.002023-02-096116Actual
150087157.002023-06-116117Actual
24962666.002022-07-126164Actual
149491917.002023-06-116166Actual
365484548.142025-02-096128Actual
51061500.002022-09-116146Budget
340661853.002024-12-116166Actual
141573831.462023-05-116168Actual
116043058.002023-03-116165Actual
122631900.002023-03-116168Budget
19349823.112023-10-1161411Actual
28132660.002022-07-126136Actual
212314789.052023-12-126128Actual
128151905.002023-04-116116Actual
124041600.002023-04-116163Budget
148921893.002023-06-116146Actual
11881805.002022-06-116163Actual
114642800.002023-03-116164Budget
56171900.002022-10-116113Budget
9496630.002023-01-096126Actual
372876053.002025-03-116115Actual
392884145.192025-04-1161213Actual
212634858.752023-12-126168Actual
11879788.002023-03-116156Actual

Generated 2025-06-10 05:36:28.933 UTC