[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85751300.002022-12-076166Budget
133361600.002023-04-066128Budget
139412372.002023-05-066166Actual
81883296.002022-12-076115Actual
6277957.002022-10-066156Actual
313163657.462024-09-0561613Actual
277933688.062024-06-0561612Actual
4632864.002022-09-066173Actual
95911700.002023-01-046146Actual
342464531.472024-12-066128Actual
5152950.002022-09-066156Budget
262267223.002024-05-056167Actual
214641223.122023-12-0761611Actual
18290282.682023-09-0661211Actual
283561497.002024-07-066146Actual
29622267.002022-07-076166Actual
105641924.002023-02-046116Actual
200241874.002023-11-066166Actual
391412535.912025-04-0661112Actual
264092057.182024-05-0561111Actual
191478345.182023-10-066118Actual
229751311.002024-02-046146Actual
16850637.002023-08-066126Actual
47382976.002022-09-066164Actual
132043300.002023-04-066167Budget
14838844.002023-06-066126Actual
363112243.002025-02-046146Actual
260492465.002024-05-056136Actual
264911260.362024-05-0561411Actual
9123480.002023-01-046173Budget
125912800.002023-04-066164Budget
90421300.002023-01-046163Budget

Generated 2025-06-05 16:35:28.435 UTC