[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352181786.002025-01-086166Actual
108933900.002023-02-086117Budget
94482100.002023-01-086116Budget
177944970.002023-09-106165Actual
48203100.002022-09-106115Budget
70683000.002022-11-106115Budget
126744200.002023-04-106115Budget
35594900.002022-08-106114Budget
137412709.002023-05-106165Actual
246239719.002024-04-096113Actual
357494197.652025-01-0861612Actual
62291500.002022-10-106146Budget
1646815.002022-06-106126Actual
319105352.002024-10-096167Actual
119341900.002023-03-106166Budget
10481400.002022-05-106168Budget
159291893.002023-07-116166Actual
84263300.002022-12-116136Budget
363112243.002025-02-086146Actual
85211420.002022-12-116156Actual
201769761.872023-11-106118Actual
328861781.002024-11-096146Actual
124032121.002023-04-106163Actual
389951283.762025-04-1061311Actual
116872886.002023-03-106116Actual
186736694.002023-10-106114Actual
19842500.002022-06-106167Budget
285055882.002024-07-106167Actual

Generated 2025-06-09 06:36:57.809 UTC