[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98312300.002022-12-276167Budget
200834859.002023-10-296117Actual
158463061.002023-06-296136Actual
22354916.732023-12-2761211Actual
377893481.682025-02-2661111Actual
158981893.002023-06-296156Actual
38382022.002022-07-296116Actual
386111709.002025-03-296146Actual
2628811363.412024-04-276118Actual
17411500.002022-05-296146Budget
129123000.002023-03-296136Budget
211104810.002023-11-296117Actual
30993978.442024-08-2861211Actual
19852545.002022-05-296167Actual
108102525.002023-01-276166Actual
11332000.002022-05-296113Budget
80505932.002022-11-296114Actual
130641900.002023-03-296166Budget
242465120.872024-02-266168Actual
200241874.002023-10-296166Actual
312591657.422024-08-2861113Actual
45501172.002022-08-296163Actual
664850.002022-04-286156Budget
24952000.002022-06-296164Budget
100191200.002022-12-276168Budget
156984784.002023-06-296115Actual
11871600.002022-05-296163Budget
35594900.002022-07-296114Budget

Generated 2025-05-28 15:44:18.111 UTC