[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-06-116117Budget
301331867.952024-08-1061113Actual
29071040.002022-07-126156Actual
339292818.002024-12-116116Actual
6133898.002022-10-116126Actual
288261749.732024-07-1161611Actual
303411805.002024-09-106173Actual
130631971.002023-04-116166Actual
139101392.002023-05-116156Actual
143011281.632023-05-1161411Actual
52903700.002022-09-116117Budget
76763819.332022-11-116118Actual
372275607.002025-03-116164Actual
264911260.362024-05-1061411Actual
321451640.152024-10-1061311Actual
58065875.002022-10-116114Actual
386682433.002025-04-116166Actual
85761441.002022-12-126166Actual
309653849.772024-09-1061111Actual
6134850.002022-10-116126Budget
40861928.002022-08-116166Actual
7255850.002022-11-116126Budget
58612600.002022-10-116164Budget
54307201.222022-09-116118Actual
348947722.002025-01-096114Actual
39811500.002022-08-116146Budget
237135815.002024-03-106114Actual
48792600.002022-09-116165Budget
366951868.882025-02-0961311Actual
97753424.002023-01-096117Actual

Generated 2025-06-10 05:59:14.709 UTC