[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171500.002022-04-286146Budget
13732000.002022-05-296164Budget
360171099.002025-01-276173Actual
233041706.112024-01-2761111Actual
1788850.002022-05-296156Budget
252784602.682024-03-286168Actual
114633141.002023-02-266164Actual
251257068.002024-03-286117Actual
43563819.332022-07-296128Actual
8378850.002022-11-296126Budget
10611950.002023-01-276126Budget
165506626.002023-07-296163Actual
264911260.362024-04-2761411Actual
3886964.002022-07-296126Actual
28132660.002022-06-296136Actual
217051288.002023-12-276173Actual
2258912038.002024-01-276113Actual
320903689.132024-09-2761111Actual
15249338.002023-05-2961211Actual
208563387.002023-11-296165Actual
81063203.002022-11-296164Actual
387278231.002025-03-296117Actual
29071040.002022-06-296156Actual
256827952.002024-04-276113Actual
69295100.002022-10-296114Budget
24423414.002022-06-296114Actual
64154840.002022-09-286117Actual
237464451.002024-02-266164Actual
129592319.002023-03-296146Actual
263167660.312024-04-276128Actual
18494308.212023-08-2961612Actual
150415964.002023-05-296167Actual

Generated 2025-05-28 21:12:22.139 UTC