[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208563387.002023-12-146165Actual
60032600.002022-10-136165Budget
66601300.002022-10-136168Budget
2971911045.232024-08-126118Actual
303411805.002024-09-126173Actual
4731800.002022-05-136116Budget
4631750.002022-09-136173Budget
224391868.882024-01-1161611Actual
140978952.762023-05-136118Actual
72082100.002022-11-136116Budget
39811500.002022-08-136146Budget
272301050.002024-06-126156Actual
374611352.002025-03-136146Actual
36867410.342025-02-1161212Actual
230011287.002024-02-116156Actual
11879788.002023-03-136156Actual
210231163.002023-12-146156Actual
35594900.002022-08-136114Budget
20404588.002023-11-1361511Actual
4632864.002022-09-136173Actual
96911621.002023-01-116166Actual
12485801.002023-04-136173Actual
352779787.002025-01-116117Actual
219723742.002024-01-116136Actual
188582372.002023-10-136116Actual
94471928.002023-01-116116Actual
32892075.362022-07-146168Actual
133931900.002023-04-136168Budget
161416198.172023-07-146168Actual
61832100.002022-10-136136Budget
302496604.002024-09-126113Actual
32331500.002022-07-146128Budget

Generated 2025-06-12 09:39:05.845 UTC