[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290062285.502024-07-1161113Actual
78642178.002022-12-126113Actual
75922300.002022-11-116167Budget
374611352.002025-03-116146Actual
30453276.002022-07-126117Actual
109482930.002023-02-096167Actual
72072190.002022-11-116116Actual
2472000.002022-05-116164Budget
58622560.002022-10-116164Actual
128151905.002023-04-116116Actual
4028950.002022-08-116156Budget
35107690.002025-01-096126Actual
179093095.002023-09-116136Actual
272041939.002024-06-106146Actual
190875829.002023-10-116167Actual
21432297.572023-12-1261511Actual
28601404.002022-07-126146Actual
360775467.002025-02-096164Actual
361705093.002025-02-096165Actual
151293005.682023-06-116128Actual
355181538.022025-01-0961211Actual
122623398.112023-03-116168Actual
2763550.002022-07-126126Budget
230011287.002024-02-096156Actual
386111709.002025-04-116146Actual
293365069.002024-08-106115Actual
65564146.612022-10-116118Actual
152761163.552023-06-1161311Actual

Generated 2025-06-11 02:55:47.634 UTC