[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-07-136115Actual
44942046.002022-09-126113Actual
13741965.002022-06-126164Actual
252187936.082024-04-116118Actual
85751300.002022-12-136166Budget
18494308.212023-09-1261612Actual
246239719.002024-04-116113Actual
11357519.002023-03-126173Actual
264092057.182024-05-1161111Actual
83292551.002022-12-136116Actual
316812239.002024-10-116116Actual
78632400.002022-12-136113Budget
44112376.882022-08-126168Actual
302496604.002024-09-116113Actual
23926431.002024-03-116126Actual
191756749.692023-10-126128Actual
240362696.002024-03-116166Actual
165506626.002023-08-126163Actual
366403313.592025-02-1061111Actual
345661160.362024-12-1261212Actual
39342100.002022-08-126136Budget
286255007.242024-07-126168Actual
199131000.002023-11-126126Actual
327455317.002024-11-116165Actual
1746197.572023-08-1261212Actual
282752281.002024-07-126116Actual
13184444.002022-06-126114Actual
295361048.002024-08-116156Actual

Generated 2025-06-11 14:43:29.028 UTC