[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44931900.002022-09-116113Budget
296595250.002024-08-106167Actual
294291777.002024-08-106116Actual
54783301.142022-09-116128Actual
13830668.002023-05-116126Actual
153031645.472023-06-1161411Actual
56182079.002022-10-116113Actual
22499139.062024-01-0961112Actual
100183092.052023-01-096168Actual
170207215.002023-08-116117Actual
313759252.002024-10-106113Actual
37013080.002022-08-116115Actual
167304809.002023-08-116115Actual
318787061.002024-10-106117Actual
272301050.002024-06-106156Actual
40851500.002022-08-116166Budget
24507235.872024-03-1061112Actual
273535829.002024-06-106167Actual
11871600.002022-06-116163Budget
37003100.002022-08-116115Budget
50582527.002022-09-116136Actual
108091900.002023-02-096166Budget
34301296.002022-08-116163Actual
292151949.002024-08-106173Actual
118311951.002023-03-116146Actual
64143700.002022-10-116117Budget
269408750.002024-06-106114Actual
146263899.002023-06-116114Actual
261011279.002024-05-106156Actual
81893000.002022-12-126115Budget

Generated 2025-06-10 14:10:08.834 UTC