[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25447640.132024-10-2161511Actual
133352472.342023-10-226128Actual
59453100.002023-04-236115Budget
24361891.202024-09-2061311Actual
8001594.002023-06-246173Actual
324093429.392025-04-2261213Actual
20350617.792024-05-2361311Actual
201769761.872024-05-236118Actual
171734928.452024-02-216168Actual
234441939.092024-08-2161611Actual
208244307.002024-06-236115Actual
124041600.002023-10-226163Budget
85211420.002023-06-246156Actual
340102028.002025-06-236146Actual
374871711.002025-09-216156Actual
384705522.002025-10-226165Actual
3719410399.002025-09-216114Actual
312591657.422025-03-2361113Actual
6277957.002023-04-236156Actual
260752020.002024-11-206146Actual
222663313.262024-07-216168Actual
115464200.002023-09-216115Budget
376094078.002025-09-216167Actual
159887090.002024-01-226117Actual
254781802.922024-10-2161611Actual
63321500.002023-04-236166Budget
217335896.002024-07-216114Actual
378441924.202025-09-2161311Actual

Generated 2025-12-21 12:38:47.770 UTC