[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39351815.002022-08-036136Actual
375777552.002025-03-036117Actual
20496163.532023-11-0361112Actual
63311482.002022-10-036166Actual
75922300.002022-11-036167Budget
91725100.002023-01-016114Budget
83292551.002022-12-046116Actual
39049308.212025-04-0361511Actual
3885850.002022-08-036126Budget
335353315.352024-11-0261213Actual
297475646.642024-08-026128Actual
202356075.442023-11-036168Actual
248683728.002024-04-026165Actual
6133898.002022-10-036126Actual
218256069.002024-01-016115Actual
67432964.002022-11-036113Actual
298393267.842024-08-0261111Actual
247436515.002024-04-026114Actual
76763819.332022-11-036118Actual
9639950.002023-01-016156Budget
26334108.002022-07-046165Actual
342774132.982024-12-036168Actual
229751311.002024-02-016146Actual
265501292.272024-05-0261611Actual
25595216.722024-04-0261612Actual
87995134.512022-12-046118Actual
251257068.002024-04-026117Actual
306621539.002024-09-026156Actual

Generated 2025-06-02 17:07:32.152 UTC