[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379292743.362025-03-1361611Actual
137086317.002023-05-136115Actual
93652195.002023-01-116165Actual
56751300.002022-10-136163Budget
227094397.002024-02-116114Actual
137412709.002023-05-136165Actual
58054900.002022-10-136114Budget
329121387.002024-11-126156Actual
237135815.002024-03-126114Actual
74531210.002022-11-136166Actual
238063893.002024-03-126115Actual
25420760.352024-04-1261411Actual
273535829.002024-06-126167Actual
155772024.002023-07-146173Actual
19293924.002022-06-136117Actual
16850637.002023-08-136126Actual
197016712.002023-11-136114Actual
149181685.002023-06-136156Actual
31853000.002022-07-146118Budget
285055882.002024-07-136167Actual
182026136.042023-09-136168Actual
228942275.002024-02-116116Actual
79201300.002022-12-146163Budget
10239666.002023-02-116173Actual
242465120.872024-03-126168Actual
99144801.172023-01-116118Actual
33956855.002024-12-136126Actual
169612004.002023-08-136166Actual

Generated 2025-06-13 02:40:31.050 UTC