[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25538193.322024-04-0961112Actual
21151500.002022-06-106128Budget
59453100.002022-10-106115Budget
122061600.002023-03-106128Budget
389681935.902025-04-1061211Actual
117843000.002023-03-106136Budget
18371377.362023-09-1061511Actual
304626934.002024-09-096115Actual
290062285.502024-07-1061113Actual
2856510084.602024-07-106118Actual
324403789.042024-10-0961613Actual
17641913.002023-09-106173Actual
167304809.002023-08-106115Actual
117361502.002023-03-106126Actual
367221993.352025-02-0861411Actual
18494308.212023-09-1061612Actual
32331500.002022-07-116128Budget
29071040.002022-07-116156Actual
52081310.002022-09-106166Actual
166375988.002023-08-106114Actual
328052601.002024-11-096116Actual
280621557.002024-07-106173Actual
4029917.002022-08-106156Actual
5152950.002022-09-106156Budget
281225981.002024-07-106164Actual
155772024.002023-07-116173Actual
2120311781.602023-12-116118Actual
88482313.252022-12-116128Actual
233321009.292024-02-0861211Actual
374871711.002025-03-106156Actual

Generated 2025-06-09 18:14:32.951 UTC