[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156054946.002023-07-156114Actual
23926431.002024-03-136126Actual
143480.002022-05-146173Budget
81063203.002022-12-156164Actual
316215743.002024-10-136165Actual
236851153.002024-03-136173Actual
324403789.042024-10-1361613Actual
3892038.002022-05-146165Actual
378441924.202025-03-1461311Actual
227094397.002024-02-126114Actual
7398858.002022-11-146156Actual
79201300.002022-12-156163Budget
234441939.092024-02-1261611Actual
58622560.002022-10-146164Actual
20673000.002022-06-146118Budget
19494163.532023-10-1461212Actual
325323718.002024-11-136163Actual
172331616.752023-08-1461111Actual
18344899.712023-09-1461411Actual
199931247.002023-11-146156Actual
137412709.002023-05-146165Actual
7201539.002022-05-146166Actual
233321009.292024-02-1261211Actual
152761163.552023-06-1461311Actual
337448691.002024-12-146114Actual
2393480.002022-07-156173Budget
376975436.032025-03-146128Actual
8602500.002022-05-146167Budget
37542600.002022-08-146165Budget
18494308.212023-09-1461612Actual
133923855.702023-04-146168Actual
95443214.002023-01-126136Actual

Generated 2025-06-13 19:08:16.205 UTC