[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307854531.002024-08-296167Actual
39351815.002022-07-306136Actual
77231800.002022-10-306128Budget
112192600.002023-02-276113Budget
104264200.002023-01-286115Budget
17421671.002022-05-306146Actual
343922734.852024-11-2961311Actual
169612004.002023-07-306166Actual
116882000.002023-02-276116Budget
58054900.002022-09-296114Budget
9123480.002022-12-286173Budget
18344899.712023-08-3061411Actual
87172300.002022-11-306167Budget
98302016.002022-12-286167Actual
233321009.292024-01-2861211Actual
175498639.002023-08-306113Actual
38017542.262025-02-2761212Actual
20496163.532023-10-3061112Actual
88002800.002022-11-306118Budget
95921600.002022-12-286146Budget
319105352.002024-09-286167Actual
338695963.002024-11-296165Actual
231848033.052024-01-286118Actual
212634858.752023-11-306168Actual
350803033.002024-12-286116Actual
391412535.912025-03-3061112Actual
95443214.002022-12-286136Actual
53472700.002022-08-306167Budget
58622560.002022-09-296164Actual
127322084.002023-03-306165Actual
6171500.002022-04-296146Budget
34446775.242024-11-2961511Actual

Generated 2025-05-29 14:21:02.600 UTC