[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26611489.072024-05-1361112Actual
162011975.262023-07-1561111Actual
75373800.002022-11-146117Actual
135862120.002023-05-146173Actual
202356075.442023-11-146168Actual
355181538.022025-01-1261211Actual
122052407.192023-03-146128Actual
28914401.832024-07-1461212Actual
107551300.002023-02-126156Budget
199131000.002023-11-146126Actual
2971911045.232024-08-136118Actual
368983796.572025-02-1261612Actual
257157610.002024-05-136163Actual
13732000.002022-06-146164Budget
8001594.002022-12-156173Actual
156984784.002023-07-156115Actual
375182060.002025-03-146166Actual
383161417.002025-04-146173Actual
130071970.002023-04-146156Actual
1746197.572023-08-1461212Actual
38017542.262025-03-1461212Actual
82462195.002022-12-156165Actual
75922300.002022-11-146167Budget
175826074.002023-09-146163Actual
7191500.002022-05-146166Budget
19376712.472023-10-1461511Actual
103442800.002023-02-126164Budget
186736694.002023-10-146114Actual

Generated 2025-06-14 02:20:03.260 UTC