[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8052966.002022-10-086117Actual
9638688.002023-06-086156Actual
132043300.002023-09-086167Budget
7398858.002023-04-106156Actual
300733009.332025-01-0761612Actual
58622560.002023-03-106164Actual
356902124.202025-06-0861112Actual
39351815.002023-01-086136Actual
103432676.002023-07-096164Actual
125334392.002023-09-086114Actual
80495100.002023-05-116114Budget
169041992.002024-01-086146Actual
296267301.002025-01-076117Actual
292766666.002025-01-076164Actual
151614881.482023-11-086168Actual
210231163.002024-05-106156Actual
61822434.002023-03-106136Actual
358091390.752025-06-0861113Actual
39821435.002023-01-086146Actual
107541399.002023-07-096156Actual
66612073.852023-03-106168Actual
281225981.002024-12-086164Actual
290334024.132024-12-0861213Actual
85761441.002023-05-116166Actual
56751300.002023-03-106163Budget
96921300.002023-06-086166Budget
39049308.212025-09-0861511Actual
312591657.422025-02-0761113Actual

Generated 2025-11-07 04:15:09.035 UTC