[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5712497.002022-05-076136Actual
337161859.002024-12-076173Actual
197016712.002023-11-076114Actual
131473987.002023-04-076117Actual
122061600.002023-03-076128Budget
149181685.002023-06-076156Actual
4742080.002022-05-076116Actual
358091390.752025-01-0561113Actual
11881805.002022-06-076163Actual
259324071.002024-05-066165Actual
42252802.002022-08-076167Actual
116043058.002023-03-076165Actual
19467114.592023-10-0761112Actual
327126066.002024-11-066115Actual
8613172.002022-05-076167Actual
7255850.002022-11-076126Budget
217335896.002024-01-056114Actual
158463061.002023-07-086136Actual
319105352.002024-10-066167Actual
341259628.002024-12-076117Actual
332691645.472024-11-0661311Actual
340361604.002024-12-076156Actual
160818451.242023-07-086118Actual
268207788.002024-06-066113Actual
25595216.722024-04-0661612Actual
333882410.382024-11-0661112Actual
267304694.322024-05-0661213Actual
271501217.002024-06-066126Actual
300132661.452024-08-0661112Actual
112192600.002023-03-076113Budget
71243141.002022-11-076165Actual

Generated 2025-06-06 13:32:04.872 UTC