[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219982177.002024-01-036146Actual
97753424.002023-01-036117Actual
26322600.002022-07-066165Budget
14572966.002022-06-056115Actual
75373800.002022-11-056117Actual
335353315.352024-11-0461213Actual
123452913.002023-04-056113Actual
22562178.002022-07-066113Actual
28794298.642024-07-0561511Actual
317621269.002024-10-046146Actual
83302100.002022-12-066116Budget
6882540.002022-11-056173Actual
5702300.002022-05-056136Budget
2906850.002022-07-066156Budget
167633939.002023-08-056165Actual
9639950.002023-01-036156Budget
139101392.002023-05-056156Actual
3036910546.002024-09-046114Actual
69852400.002022-11-056164Budget
58065875.002022-10-056114Actual
122052407.192023-03-056128Actual
17961835.002023-09-056156Actual
11357519.002023-03-056173Actual
147184145.002023-06-056115Actual
30443100.002022-07-066117Budget
521550.002022-05-056126Budget
5152950.002022-09-056156Budget
83292551.002022-12-066116Actual

Generated 2025-06-04 16:30:28.820 UTC