[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9638688.002023-01-096156Actual
19376712.472023-10-1161511Actual
313163657.462024-09-1061613Actual
70692987.002022-11-116115Actual
208244307.002023-12-126115Actual
120173228.002023-03-116117Actual
28794298.642024-07-1161511Actual
175498639.002023-09-116113Actual
15142600.002022-06-116165Budget
37013080.002022-08-116115Actual
343373631.682024-12-1161111Actual
341585996.002024-12-116167Actual
14247364.602023-05-1161211Actual
24414000.002022-07-126114Budget
201769761.872023-11-116118Actual
220241224.002024-01-096156Actual
42208.002022-05-116113Actual
40851500.002022-08-116166Budget
355181538.022025-01-0961211Actual
11342402.002022-06-116113Actual
13174000.002022-06-116114Budget
171136769.392023-08-116118Actual
5010892.002022-09-116126Actual
25565111.402024-04-1061212Actual
8043100.002022-05-116117Budget
368392217.822025-02-0961112Actual
353107804.002025-01-096167Actual
36257783.002025-02-096126Actual

Generated 2025-06-10 20:24:35.832 UTC