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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128162000.002023-04-066116Budget
9931500.002022-05-066128Budget
379292743.362025-03-0661611Actual
306102379.002024-09-056136Actual
261011279.002024-05-056156Actual
6277957.002022-10-066156Actual
337448691.002024-12-066114Actual
25538193.322024-04-0561112Actual
29867856.092024-08-0561211Actual
267614925.912024-05-0561613Actual
24423414.002022-07-076114Actual
95443214.002023-01-046136Actual
45491300.002022-09-066163Budget
20703922.002023-12-076173Actual
15142600.002022-06-066165Budget
269121908.002024-06-056173Actual
168233033.002023-08-066116Actual
383775882.002025-04-066164Actual
211434638.002023-12-076167Actual
175498639.002023-09-066113Actual
189651065.002023-10-066156Actual
298942068.882024-08-0561311Actual
159887090.002023-07-076117Actual
131463900.002023-04-066117Budget
234441939.092024-02-0461611Actual
239543087.002024-03-056136Actual
114642800.002023-03-066164Budget
299212197.612024-08-0561411Actual

Generated 2025-06-05 13:28:59.068 UTC