[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78632400.002022-12-126113Budget
16229403.962023-07-1261211Actual
281225981.002024-07-116164Actual
2258912038.002024-02-096113Actual
344191939.092024-12-1161411Actual
96911621.002023-01-096166Actual
337776853.002024-12-116164Actual
354903102.942025-01-0961111Actual
388807484.552025-04-116168Actual
92272400.002023-01-096164Budget
116043058.002023-03-116165Actual
329431796.002024-11-106166Actual
228942275.002024-02-096116Actual
14838844.002023-06-116126Actual
4632864.002022-09-116173Actual
9639950.002023-01-096156Budget
143011281.632023-05-1161411Actual
1441996.512023-05-1161212Actual
11357519.002023-03-116173Actual
143480.002022-05-116173Budget
18461335.002022-06-116166Actual
68001254.002022-11-116163Actual
272041939.002024-06-106146Actual
7255850.002022-11-116126Budget
26611489.072024-05-1061112Actual
295361048.002024-08-106156Actual
122061600.002023-03-116128Budget
252784602.682024-04-106168Actual
189952505.002023-10-116166Actual
292439158.002024-08-106114Actual
211104810.002023-12-126117Actual
177013830.002023-09-116164Actual

Generated 2025-06-10 06:06:15.644 UTC