[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296595250.002024-08-136167Actual
263167660.312024-05-136128Actual
25792355.002022-07-156115Actual
346853425.882024-12-1461213Actual
7398858.002022-11-146156Actual
108924035.002023-02-126117Actual
135258423.002023-05-146163Actual
125912800.002023-04-146164Budget
13184444.002022-06-146114Actual
268207788.002024-06-136113Actual
330028344.002024-11-136117Actual
374352643.002025-03-146136Actual
199931247.002023-11-146156Actual
369853146.922025-02-1261213Actual
274733823.882024-06-136168Actual
99132800.002023-01-126118Budget
97753424.002023-01-126117Actual
210512273.002023-12-156166Actual
31022500.002022-07-156167Budget
7399950.002022-11-146156Budget
101581472.002023-02-126163Actual
261011279.002024-05-136156Actual
130071970.002023-04-146156Actual
21151500.002022-06-146128Budget
35604664.002022-08-146114Actual
77801655.662022-11-146168Actual
50592100.002022-09-146136Budget
65553300.002022-10-146118Budget

Generated 2025-06-13 05:11:08.856 UTC