[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-11-216115Actual
17434125.232024-02-2161112Actual
311392630.602025-03-2361112Actual
18290282.682024-03-2361211Actual
9639950.002023-07-226156Budget
117853037.002023-09-216136Actual
173151345.472024-02-2161411Actual
28302683.002025-01-216126Actual
10481400.002022-11-216168Budget
25782700.002023-01-226115Budget
254781802.922024-10-2161611Actual
72561247.002023-05-246126Actual
233321009.292024-08-2161211Actual
6171500.002022-11-216146Budget
265501292.272024-11-2061611Actual
8377907.002023-06-246126Actual
284132374.002025-01-216166Actual
22354916.732024-07-2161211Actual
36183203.002023-02-216164Actual
217335896.002024-07-216114Actual
2741312975.572024-12-216118Actual
34446775.242025-06-2361511Actual
81063203.002023-06-246164Actual
328052601.002025-05-236116Actual
275611381.642024-12-2161211Actual
238063893.002024-09-206115Actual
33956855.002025-06-236126Actual
240957090.002024-09-206117Actual

Generated 2025-12-21 21:54:40.922 UTC