[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85211420.002023-06-246156Actual
21721400.002022-12-226168Budget
73521942.002023-05-246146Actual
39049308.212025-10-2261511Actual
1814310643.702024-03-236118Actual
374871711.002025-09-216156Actual
253382879.542024-10-2161111Actual
364607436.002025-08-226167Actual
19376712.472024-04-2261511Actual
180508099.002024-03-236117Actual
133931900.002023-10-226168Budget
25595216.722024-10-2161612Actual
98302016.002023-07-226167Actual
11735950.002023-09-216126Budget
171413046.592024-02-216128Actual
366951868.882025-08-2261311Actual
162831223.122024-01-2261411Actual
3892038.002022-11-216165Actual
84741600.002023-06-246146Budget
18461335.002022-12-226166Actual
24334690.132024-09-2061211Actual
78642178.002023-06-246113Actual
125912800.002023-10-226164Budget
13741965.002022-12-226164Actual
353708619.422025-07-226118Actual
44112376.882023-02-216168Actual
126754417.002023-10-226115Actual
360775467.002025-08-226164Actual

Generated 2025-12-21 07:10:46.981 UTC