[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36867410.342025-02-0561212Actual
118321900.002023-03-076146Budget
1548511663.002023-07-086113Actual
237464451.002024-03-066164Actual
32000.002022-05-076113Budget
227424652.002024-02-056164Actual
388807484.552025-04-076168Actual
260752020.002024-05-066146Actual
213231849.732023-12-0861111Actual
102884532.002023-02-056114Actual
181713905.702023-09-076128Actual
370748255.002025-03-076113Actual
187654829.002023-10-076115Actual
19322614.602023-10-0761311Actual
220552273.002024-01-056166Actual
51061500.002022-09-076146Budget
265501292.272024-05-0661611Actual
126754417.002023-04-076115Actual
95453300.002023-01-056136Budget
315887799.002024-10-066115Actual
89021585.962022-12-086168Actual
117361502.002023-03-076126Actual
59443571.002022-10-076115Actual
88482313.252022-12-086128Actual
128151905.002023-04-076116Actual
263167660.312024-05-066128Actual
58054900.002022-10-076114Budget
155187436.002023-07-086163Actual

Generated 2025-06-06 08:37:13.095 UTC