[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842024-08-1261111Actual
138841567.002023-05-136146Actual
38017542.262025-03-1361212Actual
361377952.002025-02-116115Actual
273208585.002024-06-126117Actual
151018467.912023-06-136118Actual
129592319.002023-04-136146Actual
359585315.002025-02-116163Actual
235938835.002024-03-126113Actual
88471800.002022-12-146128Budget
70692987.002022-11-136115Actual
98302016.002023-01-116167Actual
176695874.002023-09-136114Actual
2847210013.002024-07-136117Actual
152212200.802023-06-1361111Actual
280906672.002024-07-136114Actual
8613172.002022-05-136167Actual
295101381.002024-08-126146Actual
16952434.002022-06-136136Actual
295361048.002024-08-126156Actual
132043300.002023-04-136167Budget
190547201.002023-10-136117Actual
372275607.002025-03-136164Actual
348074559.002025-01-116163Actual
82472300.002022-12-146165Budget
279115246.962024-06-1261613Actual
134928283.002023-05-136113Actual
200834859.002023-11-136117Actual

Generated 2025-06-12 04:08:58.629 UTC