[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
664850.002022-04-256156Budget
58065875.002022-09-256114Actual
124041600.002023-03-266163Budget
82462195.002022-11-266165Actual
109493300.002023-01-246167Budget
66032401.132022-09-256128Actual
189651065.002023-09-256156Actual
172881099.722023-07-2661311Actual
72561247.002022-10-266126Actual
79191440.002022-11-266163Actual
72072190.002022-10-266116Actual
263476586.052024-04-246168Actual
48203100.002022-08-266115Budget
89862046.002022-12-246113Actual
155187436.002023-06-266163Actual
269121908.002024-05-256173Actual
360458340.002025-01-246114Actual
299212197.612024-07-2561411Actual
93113000.002022-12-246115Budget
125912800.002023-03-266164Budget
16229403.962023-06-2661211Actual
90411602.002022-12-246163Actual
133352472.342023-03-266128Actual
231246320.002024-01-246167Actual
4631750.002022-08-266173Budget
95443214.002022-12-246136Actual
84273307.002022-11-266136Actual
121575561.792023-02-236118Actual
29456872.002024-07-256126Actual
98312300.002022-12-246167Budget
19295327.362023-09-2561211Actual
275611381.642024-05-2561211Actual

Generated 2025-05-25 09:10:58.725 UTC