[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258995915.002024-05-116115Actual
22921544.002024-02-106126Actual
292766666.002024-08-116164Actual
326526592.002024-11-116164Actual
92272400.002023-01-106164Budget
84263300.002022-12-136136Budget
305551870.002024-09-116116Actual
257761964.002024-05-116173Actual
17434125.232023-08-1261112Actual
139412372.002023-05-126166Actual
114064236.002023-03-126114Actual
2628811363.412024-05-116118Actual
2763550.002022-07-136126Budget
64722700.002022-10-126167Budget
346853425.882024-12-1261213Actual
123452913.002023-04-126113Actual
2741312975.572024-06-116118Actual
16229403.962023-07-1361211Actual
120163900.002023-03-126117Budget
95453300.002023-01-106136Budget
169041992.002023-08-126146Actual
39811500.002022-08-126146Budget
25447640.132024-04-1161511Actual
251584550.002024-04-116167Actual
91713449.002023-01-106114Actual
353708619.422025-01-106118Actual
35604664.002022-08-126114Actual
227424652.002024-02-106164Actual
270324424.002024-06-116115Actual
214051258.232023-12-1361411Actual
221475203.002024-01-106167Actual
162561077.372023-07-1361311Actual

Generated 2025-06-11 09:40:49.839 UTC