[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11879788.002023-03-106156Actual
10612975.002023-02-086126Actual
148662806.002023-06-106136Actual
5712497.002022-05-106136Actual
19349823.112023-10-1061411Actual
278805466.272024-06-0961213Actual
294842381.002024-08-096136Actual
105641924.002023-02-086116Actual
250091447.002024-04-096146Actual
228942275.002024-02-086116Actual
276152133.782024-06-0961411Actual
340661853.002024-12-106166Actual
179351782.002023-09-106146Actual
23121372.002022-07-116163Actual
28122300.002022-07-116136Budget
14392177.362023-05-1061112Actual
119332083.002023-03-106166Actual
199672316.002023-11-106146Actual
15249338.002023-06-1061211Actual
15982196.002022-06-106116Actual
19293924.002022-06-106117Actual
2120311781.602023-12-116118Actual
383161417.002025-04-106173Actual
321181509.302024-10-0961211Actual
52903700.002022-09-106117Budget
42252802.002022-08-106167Actual
355452153.992025-01-0861311Actual
63321500.002022-10-106166Budget

Generated 2025-06-09 09:38:59.959 UTC