[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133923855.702023-04-146168Actual
24507235.872024-03-1361112Actual
69862262.002022-11-146164Actual
261011279.002024-05-136156Actual
143480.002022-05-146173Budget
35599503.962025-01-1261511Actual
100191200.002023-01-126168Budget
241879940.662024-03-136118Actual
24361891.202024-03-1361311Actual
373206891.002025-03-146165Actual
148921893.002023-06-146146Actual
161416198.172023-07-156168Actual
60022545.002022-10-146165Actual
108091900.002023-02-126166Budget
264911260.362024-05-1361411Actual
191756749.692023-10-146128Actual
217051288.002024-01-126173Actual
111362575.372023-02-126168Actual
230321941.002024-02-126166Actual
112202945.002023-03-146113Actual
23121372.002022-07-156163Actual
13741965.002022-06-146164Actual
54783301.142022-09-146128Actual
150087157.002023-06-146117Actual
89031200.002022-12-156168Budget
54293300.002022-09-146118Budget
376975436.032025-03-146128Actual
19494163.532023-10-1461212Actual
184031139.082023-09-1461611Actual
187052757.002023-10-146164Actual

Generated 2025-06-13 12:09:09.191 UTC