[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191756749.692024-04-226128Actual
176695874.002024-03-236114Actual
39049308.212025-10-2261511Actual
84731404.002023-06-246146Actual
290642385.512025-01-2161613Actual
346853425.882025-06-2361213Actual
260492465.002024-11-206136Actual
151018467.912023-12-226118Actual
366681711.432025-08-2261211Actual
51051685.002023-03-246146Actual
32000.002022-11-216113Budget
280034906.002025-01-216163Actual
214051258.232024-06-2361411Actual
258045456.002024-11-206114Actual
157912185.002024-01-226116Actual
368392217.822025-08-2261112Actual
11357519.002023-09-216173Actual
325323718.002025-05-236163Actual
7191500.002022-11-216166Budget
12485801.002023-10-226173Actual
2482083.002022-11-216164Actual
280621557.002025-01-216173Actual
93652195.002023-07-226165Actual
13741965.002022-12-226164Actual
19322614.602024-04-2261311Actual
40851500.002023-02-216166Budget
20323712.472024-05-2361211Actual
246565025.002024-10-216163Actual

Generated 2025-12-21 23:00:51.850 UTC