[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25447640.132024-04-0161511Actual
17421671.002022-06-026146Actual
15395215.662023-06-0261112Actual
103442800.002023-01-316164Budget
52913328.002022-09-026117Actual
22562178.002022-07-036113Actual
338695963.002024-12-026165Actual
10481400.002022-05-026168Budget
14247364.602023-05-0261211Actual
93652195.002022-12-316165Actual
315285882.002024-10-016164Actual
385852878.002025-04-026136Actual
71252300.002022-11-026165Budget
227424652.002024-01-316164Actual
281225981.002024-07-026164Actual
3036910546.002024-09-016114Actual
391412535.912025-04-0261112Actual
368983796.572025-01-3161612Actual
328861781.002024-11-016146Actual
63311482.002022-10-026166Actual
162011975.262023-07-0361111Actual
23926431.002024-03-016126Actual
112202945.002023-03-026113Actual
69305702.002022-11-026114Actual
302824807.002024-09-016163Actual
287402348.682024-07-0261311Actual
297475646.642024-08-016128Actual
209972472.002023-12-036146Actual

Generated 2025-06-01 05:18:17.003 UTC