[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327126066.002024-10-296115Actual
17421671.002022-05-306146Actual
189132551.002023-09-296136Actual
9495850.002022-12-286126Budget
127332600.002023-03-306165Budget
166092307.002023-07-306173Actual
264641362.492024-04-2861311Actual
17641913.002023-08-306173Actual
219723742.002023-12-286136Actual
161093890.552023-06-306128Actual
3886964.002022-07-306126Actual
353985407.242024-12-286128Actual
294842381.002024-07-296136Actual
208244307.002023-11-306115Actual
82462195.002022-11-306165Actual
28914401.832024-06-2961212Actual
38017542.262025-02-2761212Actual
20684276.922022-05-306118Actual
115474444.002023-02-276115Actual
381655411.882025-02-2761613Actual
318787061.002024-09-286117Actual
117843000.002023-02-276136Budget
160818451.242023-06-306118Actual
342464531.472024-11-296128Actual
336247880.002024-11-296113Actual
226812739.002024-01-286173Actual
136464882.002023-04-296164Actual
373802076.002025-02-276116Actual

Generated 2025-05-29 05:31:02.931 UTC