[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345381989.092024-12-1061112Actual
173741782.712023-08-1061611Actual
21432297.572023-12-1161511Actual
153352257.182023-06-1061611Actual
93103200.002023-01-086115Actual
373206891.002025-03-106165Actual
16850637.002023-08-106126Actual
69295100.002022-11-106114Budget
331545726.952024-11-096168Actual
62301752.002022-10-106146Actual
142741345.472023-05-1061311Actual
222355020.872024-01-086128Actual
112202945.002023-03-106113Actual
31022500.002022-07-116167Budget
260492465.002024-05-096136Actual
231848033.052024-02-086118Actual
386682433.002025-04-106166Actual
312862597.792024-09-0961213Actual
362853296.002025-02-086136Actual
9496630.002023-01-086126Actual
376975436.032025-03-106128Actual
244472280.592024-03-0961611Actual
221475203.002024-01-086167Actual
20703922.002023-12-116173Actual
12485801.002023-04-106173Actual
332421153.972024-11-0961211Actual
4631750.002022-09-106173Budget
336575828.002024-12-106163Actual

Generated 2025-06-09 06:28:44.945 UTC