[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26322600.002023-01-226165Budget
171734928.452024-02-216168Actual
3333731.002022-11-216115Actual
197016712.002024-05-236114Actual
64154840.002023-04-236117Actual
220241224.002024-07-216156Actual
67432964.002023-05-246113Actual
169301224.002024-02-216156Actual
264092057.182024-11-2061111Actual
664850.002022-11-216156Budget
308733746.612025-03-236128Actual
274733823.882024-12-216168Actual
368392217.822025-08-2261112Actual
108933900.002023-08-226117Budget
44942046.002023-03-246113Actual
3511750.002023-02-216173Budget
302824807.002025-03-236163Actual
22921544.002024-08-216126Actual
290334024.132025-01-2161213Actual
12864751.002023-10-226126Actual
7398858.002023-05-246156Actual
34301296.002023-02-216163Actual
221146479.002024-07-216117Actual
19349823.112024-04-2261411Actual
373206891.002025-09-216165Actual
335353315.352025-05-2361213Actual
148112551.002023-12-226116Actual
16850637.002024-02-216126Actual

Generated 2025-12-21 21:01:38.632 UTC