[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348074559.002025-01-136163Actual
322902124.202024-10-1461112Actual
200834859.002023-11-156117Actual
5009850.002022-09-156126Budget
44931900.002022-09-156113Budget
36172600.002022-08-156164Budget
155187436.002023-07-166163Actual
378712989.112025-03-1561411Actual
67432964.002022-11-156113Actual
64733234.002022-10-156167Actual
370748255.002025-03-156113Actual
8043100.002022-05-156117Budget
40851500.002022-08-156166Budget
24955568.002024-04-146126Actual
31032262.002022-07-166167Actual
77231800.002022-11-156128Budget
51061500.002022-09-156146Budget
27642719.922024-06-1461511Actual
335655604.872024-11-1461613Actual
336247880.002024-12-156113Actual
21151500.002022-06-156128Budget
82472300.002022-12-166165Budget
374352643.002025-03-156136Actual
3036910546.002024-09-146114Actual
381092213.572025-03-1561113Actual
48792600.002022-09-156165Budget
315285882.002024-10-146164Actual
114633141.002023-03-156164Actual
64143700.002022-10-156117Budget
99621800.002023-01-136128Budget
66041900.002022-10-156128Budget

Generated 2025-06-14 20:03:38.974 UTC