[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293365069.002024-08-176115Actual
19467114.592023-10-1861112Actual
129123000.002023-04-186136Budget
202356075.442023-11-186168Actual
69305702.002022-11-186114Actual
216465951.002024-01-166163Actual
72072190.002022-11-186116Actual
56761646.002022-10-186163Actual
318787061.002024-10-176117Actual
29456872.002024-08-176126Actual
365804820.872025-02-166168Actual
81883296.002022-12-196115Actual
17881910.002023-09-186126Actual
251584550.002024-04-176167Actual
384375368.002025-04-186115Actual
53472700.002022-09-186167Budget
3333731.002022-05-186115Actual
340102028.002024-12-186146Actual
384705522.002025-04-186165Actual
349277878.002025-01-166164Actual
287131116.742024-07-1861211Actual
336575828.002024-12-186163Actual
156984784.002023-07-196115Actual
197016712.002023-11-186114Actual
108924035.002023-02-166117Actual
283561497.002024-07-186146Actual
369582597.792025-02-1661113Actual
276152133.782024-06-1761411Actual

Generated 2025-06-18 01:26:57.237 UTC