[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-02-116168Budget
280906672.002024-07-136114Actual
325323718.002024-11-126163Actual
17961835.002023-09-136156Actual
271782454.002024-06-126136Actual
160818451.242023-07-146118Actual
17881910.002023-09-136126Actual
93103200.002023-01-116115Actual
20404588.002023-11-1361511Actual
254781802.922024-04-1261611Actual
8001594.002022-12-146173Actual
52903700.002022-09-136117Budget
312591657.422024-09-1261113Actual
77231800.002022-11-136128Budget
44112376.882022-08-136168Actual
167304809.002023-08-136115Actual
77801655.662022-11-136168Actual
186736694.002023-10-136114Actual
358363815.362025-01-1161213Actual
3197012375.552024-10-126118Actual
218572945.002024-01-116165Actual
383161417.002025-04-136173Actual
28601404.002022-07-146146Actual
321451640.152024-10-1261311Actual
58065875.002022-10-136114Actual
308733746.612024-09-126128Actual
62301752.002022-10-136146Actual
306621539.002024-09-126156Actual

Generated 2025-06-13 02:22:33.295 UTC