[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-11-026114Budget
64154840.002022-10-026117Actual
305551870.002024-09-016116Actual
354903102.942024-12-3161111Actual
116043058.002023-03-026165Actual
25782700.002022-07-036115Budget
249832679.002024-04-016136Actual
343373631.682024-12-0261111Actual
390222184.842025-04-0261411Actual
303411805.002024-09-016173Actual
15982196.002022-06-026116Actual
7398858.002022-11-026156Actual
121575561.792023-03-026118Actual
306102379.002024-09-016136Actual
208563387.002023-12-036165Actual
2764437.002022-07-036126Actual
35187960.002024-12-316156Actual
8052966.002022-05-026117Actual
368392217.822025-01-3161112Actual
354305549.672024-12-316168Actual
267031783.742024-05-0161113Actual
170535360.002023-08-026167Actual
292151949.002024-08-016173Actual
166375988.002023-08-026114Actual
6181502.002022-05-026146Actual
138583093.002023-05-026136Actual
125334392.002023-04-026114Actual
7191500.002022-05-026166Budget
128151905.002023-04-026116Actual
93642300.002022-12-316165Budget

Generated 2025-06-01 20:33:58.816 UTC