[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18463189.062023-09-1461112Actual
83302100.002022-12-156116Budget
298942068.882024-08-1361311Actual
390222184.842025-04-1461411Actual
125344100.002023-04-146114Budget
329431796.002024-11-136166Actual
282752281.002024-07-146116Actual
40861928.002022-08-146166Actual
257157610.002024-05-136163Actual
330028344.002024-11-136117Actual
340102028.002024-12-146146Actual
156984784.002023-07-156115Actual
165506626.002023-08-146163Actual
144497.002022-05-146173Actual
134928283.002023-05-146113Actual
368983796.572025-02-1261612Actual
213781494.402023-12-1561311Actual
41693609.002022-08-146117Actual
117853037.002023-03-146136Actual
197935735.002023-11-146115Actual
261011279.002024-05-136156Actual
70683000.002022-11-146115Budget
42208.002022-05-146113Actual
17881910.002023-09-146126Actual
73043300.002022-11-146136Budget
107081900.002023-02-126146Budget
276152133.782024-06-1361411Actual
316215743.002024-10-136165Actual

Generated 2025-06-13 06:38:19.977 UTC