[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167633939.002023-08-136165Actual
94482100.002023-01-116116Budget
35107690.002025-01-116126Actual
382248504.002025-04-136113Actual
274416866.362024-06-126128Actual
27642719.922024-06-1261511Actual
223811410.362024-01-1161311Actual
25366424.172024-04-1261211Actual
122052407.192023-03-136128Actual
358091390.752025-01-1161113Actual
16310348.642023-07-1461511Actual
58612600.002022-10-136164Budget
8377907.002022-12-146126Actual
5758750.002022-10-136173Budget
114054100.002023-03-136114Budget
81883296.002022-12-146115Actual
377295355.732025-03-136168Actual
384705522.002025-04-136165Actual
191478345.182023-10-136118Actual
241879940.662024-03-126118Actual
270636112.002024-06-126165Actual
128151905.002023-04-136116Actual
175498639.002023-09-136113Actual
352181786.002025-01-116166Actual
336575828.002024-12-136163Actual
295101381.002024-08-126146Actual
77231800.002022-11-136128Budget
377893481.682025-03-1361111Actual
317621269.002024-10-126146Actual
132053370.002023-04-136167Actual

Generated 2025-06-12 06:46:58.557 UTC