[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9495850.002023-01-126126Budget
28132660.002022-07-156136Actual
40851500.002022-08-146166Budget
14448329.492023-05-1461612Actual
65564146.612022-10-146118Actual
387605046.002025-04-146167Actual
269725882.002024-06-136164Actual
68001254.002022-11-146163Actual
296267301.002024-08-136117Actual
347153736.412024-12-1461613Actual
54771900.002022-09-146128Budget
312591657.422024-09-1361113Actual
6881480.002022-11-146173Budget
31865352.702022-07-156118Actual
138032204.002023-05-146116Actual
157912185.002023-07-156116Actual
341259628.002024-12-146117Actual
359585315.002025-02-126163Actual
189651065.002023-10-146156Actual
84263300.002022-12-156136Budget
79201300.002022-12-156163Budget
136144770.002023-05-146114Actual
304026412.002024-09-136164Actual
9124494.002023-01-126173Actual
332143735.942024-11-1361111Actual
152212200.802023-06-1461111Actual
129592319.002023-04-146146Actual
190875829.002023-10-146167Actual

Generated 2025-06-14 00:40:08.314 UTC