[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73521942.002023-05-246146Actual
92272400.002023-07-226164Budget
288261749.732025-01-2161611Actual
63321500.002023-04-236166Budget
209972472.002024-06-236146Actual
81883296.002023-06-246115Actual
86584185.002023-06-246117Actual
179913030.002024-03-236166Actual
335082438.142025-05-2361113Actual
30453276.002023-01-226117Actual
293365069.002025-02-206115Actual
88482313.252023-06-246128Actual
233591056.102024-08-2161311Actual
173741782.712024-02-2161611Actual
309653849.772025-03-2361111Actual
275611381.642024-12-2161211Actual
208563387.002024-06-236165Actual
312591657.422025-03-2361113Actual
124032121.002023-10-226163Actual
62291500.002023-04-236146Budget
1958210713.002024-05-236113Actual
139101392.002023-11-216156Actual
107081900.002023-08-226146Budget
216465951.002024-07-216163Actual
98312300.002023-07-226167Budget
350205158.002025-07-226165Actual
220552273.002024-07-216166Actual
217653254.002024-07-216164Actual

Generated 2025-12-21 10:12:34.538 UTC