[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 1034  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20684276.922022-11-046118Actual
129123000.002023-09-046136Budget
358363815.362025-06-0461213Actual
171734928.452024-01-046168Actual
112751600.002023-08-046163Budget
43563819.332023-01-046128Actual
197935735.002024-04-056115Actual
35718903.972025-06-0461212Actual
242155690.582024-08-036128Actual
13830668.002023-10-046126Actual
236265522.002024-08-036163Actual
2258912038.002024-07-046113Actual
248355119.002024-09-036115Actual
380493796.572025-08-0461612Actual
323223645.512025-03-0561612Actual
213231849.732024-05-0661111Actual
292766666.002025-01-036164Actual
77242040.512023-04-066128Actual
13732000.002022-11-046164Budget
23121372.002022-12-056163Actual
221146479.002024-06-036117Actual
296267301.002025-01-036117Actual
260752020.002024-10-036146Actual
314672083.002025-03-056173Actual
182622155.052024-02-0461111Actual
209972472.002024-05-066146Actual
97753424.002023-06-046117Actual
271501217.002024-11-036126Actual

Generated 2025-11-03 20:55:18.002 UTC