[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002022-10-296136Budget
183171002.912023-08-2961311Actual
19467114.592023-09-2861112Actual
136144770.002023-04-286114Actual
319105352.002024-09-276167Actual
112202945.002023-02-266113Actual
147512975.002023-05-296165Actual
306361825.002024-08-286146Actual
16229403.962023-06-2961211Actual
84273307.002022-11-296136Actual
65564146.612022-09-286118Actual
326199371.002024-10-286114Actual
328603326.002024-10-286136Actual
46794900.002022-08-296114Budget
2764437.002022-06-296126Actual
19852545.002022-05-296167Actual
72082100.002022-10-296116Budget
332961879.522024-10-2861411Actual
30453276.002022-06-296117Actual
73521942.002022-10-296146Actual
27762457.152024-05-2861212Actual
117853037.002023-02-266136Actual
14392177.362023-04-2861112Actual
7399950.002022-10-296156Budget
202356075.442023-10-296168Actual
72072190.002022-10-296116Actual
48213264.002022-08-296115Actual
297794731.472024-07-286168Actual
94471928.002022-12-276116Actual
325323718.002024-10-286163Actual
117361502.002023-02-266126Actual
125334392.002023-03-296114Actual

Generated 2025-05-28 04:16:49.217 UTC