[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-08-116166Budget
122052407.192023-03-116128Actual
56171900.002022-10-116113Budget
350803033.002025-01-096116Actual
58612600.002022-10-116164Budget
31167813.542024-09-1061212Actual
230321941.002024-02-096166Actual
74531210.002022-11-116166Actual
60032600.002022-10-116165Budget
269121908.002024-06-106173Actual
112761775.002023-03-116163Actual
79191440.002022-12-126163Actual
68001254.002022-11-116163Actual
329431796.002024-11-106166Actual
246239719.002024-04-106113Actual
356302245.482025-01-0961611Actual
76763819.332022-11-116118Actual
270324424.002024-06-106115Actual
185537854.002023-10-116113Actual
186736694.002023-10-116114Actual
267614925.912024-05-1061613Actual
299531824.202024-08-1061611Actual
137412709.002023-05-116165Actual
239802154.002024-03-106146Actual
160818451.242023-07-126118Actual
352181786.002025-01-096166Actual
291564956.002024-08-106163Actual
298393267.842024-08-1061111Actual

Generated 2025-06-10 10:43:12.036 UTC