[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121583600.002023-03-106118Budget
292151949.002024-08-096173Actual
81052400.002022-12-116164Budget
2472000.002022-05-106164Budget
4632864.002022-09-106173Actual
214641223.122023-12-1161611Actual
73053307.002022-11-106136Actual
60032600.002022-10-106165Budget
336247880.002024-12-106113Actual
8520950.002022-12-116156Budget
96921300.002023-01-086166Budget
271232806.002024-06-096116Actual
19376712.472023-10-1061511Actual
26518327.362024-05-0961511Actual
346853425.882024-12-1061213Actual
42252802.002022-08-106167Actual
35187960.002025-01-086156Actual
363681758.002025-02-086166Actual
294842381.002024-08-096136Actual
390222184.842025-04-1061411Actual
292766666.002024-08-096164Actual
22552000.002022-07-116113Budget
33956855.002024-12-106126Actual
289463479.552024-07-1061612Actual
118311951.002023-03-106146Actual
162011975.262023-07-1161111Actual
349277878.002025-01-086164Actual
276742030.582024-06-0961611Actual

Generated 2025-06-09 10:56:47.618 UTC