[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002022-08-156117Budget
133352472.342023-04-156128Actual
358673657.462025-01-1361613Actual
9495850.002023-01-136126Budget
114633141.002023-03-156164Actual
18344899.712023-09-1561411Actual
44112376.882022-08-156168Actual
247752757.002024-04-146164Actual
3886964.002022-08-156126Actual
216149449.002024-01-136113Actual
2856510084.602024-07-156118Actual
213231849.732023-12-1661111Actual
314672083.002024-10-146173Actual
69852400.002022-11-156164Budget
101022600.002023-02-136113Budget
342464531.472024-12-156128Actual
93103200.002023-01-136115Actual
228344100.002024-02-136165Actual
315887799.002024-10-146115Actual
110791600.002023-02-136128Budget
302496604.002024-09-146113Actual
143480.002022-05-156173Budget
360171099.002025-02-136173Actual
60851572.002022-10-156116Actual
199672316.002023-11-156146Actual
227424652.002024-02-136164Actual
321721763.562024-10-1461411Actual
291564956.002024-08-146163Actual

Generated 2025-06-14 08:17:50.794 UTC