[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25447640.132024-03-2861511Actual
29611500.002022-06-296166Budget
8378850.002022-11-296126Budget
81063203.002022-11-296164Actual
8052966.002022-04-286117Actual
323823041.662024-09-2761113Actual
20350617.792023-10-2961311Actual
60022545.002022-09-286165Actual
107551300.002023-01-276156Budget
271501217.002024-05-286126Actual
73511600.002022-10-296146Budget
48792600.002022-08-296165Budget
238394017.002024-02-266165Actual
89031200.002022-11-296168Budget
157314514.002023-06-296165Actual
261937657.002024-04-276117Actual
280621557.002024-06-286173Actual
2856510084.602024-06-286118Actual
54293300.002022-08-296118Budget
6133898.002022-09-286126Actual
118311951.002023-02-266146Actual
76752800.002022-10-296118Budget
76763819.332022-10-296118Actual
88471800.002022-11-296128Budget
97743700.002022-12-276117Budget
11358650.002023-02-266173Budget
45491300.002022-08-296163Budget
78642178.002022-11-296113Actual

Generated 2025-05-28 22:25:39.781 UTC