[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1269480.002022-06-076173Budget
96921300.002023-01-056166Budget
146583517.002023-06-076164Actual
15971800.002022-06-076116Budget
2628811363.412024-05-066118Actual
10239666.002023-02-056173Actual
166375988.002023-08-076114Actual
217335896.002024-01-056114Actual
8001594.002022-12-086173Actual
78642178.002022-12-086113Actual
11358650.002023-03-076173Budget
37542600.002022-08-076165Budget
53462116.002022-09-076167Actual
378171015.672025-03-0761211Actual
146263899.002023-06-076114Actual
110802446.582023-02-056128Actual
326199371.002024-11-066114Actual
153352257.182023-06-0761611Actual
380493796.572025-03-0761612Actual
9123480.002023-01-056173Budget
106613000.002023-02-056136Budget
242465120.872024-03-066168Actual
25595216.722024-04-0661612Actual
20673000.002022-06-076118Budget
9496630.002023-01-056126Actual
45501172.002022-09-076163Actual
344191939.092024-12-0761411Actual
111362575.372023-02-056168Actual

Generated 2025-06-07 01:39:50.873 UTC