[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32832690.002024-11-126126Actual
28794298.642024-07-1361511Actual
238394017.002024-03-126165Actual
209713154.002023-12-146136Actual
287131116.742024-07-1361211Actual
232445067.842024-02-116168Actual
137086317.002023-05-136115Actual
212314789.052023-12-146128Actual
319105352.002024-10-126167Actual
6882540.002022-11-136173Actual
349876136.002025-01-116115Actual
68001254.002022-11-136163Actual
191756749.692023-10-136128Actual
11358650.002023-03-136173Budget
323223645.512024-10-1261612Actual
387278231.002025-04-136117Actual
108102525.002023-02-116166Actual
32881400.002022-07-146168Budget
132874892.082023-04-136118Actual
18290282.682023-09-1361211Actual
9931500.002022-05-136128Budget
11342402.002022-06-136113Actual
75363700.002022-11-136117Budget
301331867.952024-08-1261113Actual
37552534.002022-08-136165Actual
288862711.452024-07-1361112Actual
386682433.002025-04-136166Actual
338695963.002024-12-136165Actual

Generated 2025-06-12 06:45:31.684 UTC