[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58054900.002022-10-136114Budget
132883600.002023-04-136118Budget
26334108.002022-07-146165Actual
60022545.002022-10-136165Actual
3084512036.152024-09-126118Actual
46794900.002022-09-136114Budget
142741345.472023-05-1361311Actual
8520950.002022-12-146156Budget
46804070.002022-09-136114Actual
86584185.002022-12-146117Actual
152761163.552023-06-1361311Actual
17641913.002023-09-136173Actual
20523110.342023-11-1361212Actual
354305549.672025-01-116168Actual
116882000.002023-03-136116Budget
25366424.172024-04-1261211Actual
101012284.002023-02-116113Actual
3197012375.552024-10-126118Actual
17434125.232023-08-1361112Actual
321451640.152024-10-1261311Actual
25420760.352024-04-1261411Actual
132874892.082023-04-136118Actual
320903689.132024-10-1261111Actual
2741312975.572024-06-126118Actual
19322614.602023-10-1361311Actual
111362575.372023-02-116168Actual
135258423.002023-05-136163Actual
14572966.002022-06-136115Actual
237464451.002024-03-126164Actual
54771900.002022-09-136128Budget
25565111.402024-04-1261212Actual

Generated 2025-06-12 10:46:54.852 UTC