[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5009850.002022-09-156126Budget
178543061.002023-09-156116Actual
72082100.002022-11-156116Budget
43563819.332022-08-156128Actual
358363815.362025-01-1361213Actual
8001594.002022-12-166173Actual
56171900.002022-10-156113Budget
61832100.002022-10-156136Budget
24423414.002022-07-166114Actual
247151049.002024-04-146173Actual
24361891.202024-03-1461311Actual
268534779.002024-06-146163Actual
226812739.002024-02-136173Actual
104812600.002023-02-136165Budget
27151800.002022-07-166116Budget
224081708.242024-01-1361411Actual
59453100.002022-10-156115Budget
234441939.092024-02-1361611Actual
13174000.002022-06-156114Budget
158463061.002023-07-166136Actual
118311951.002023-03-156146Actual
246565025.002024-04-146163Actual
103432676.002023-02-136164Actual
93113000.002023-01-136115Budget
321721763.562024-10-1461411Actual
129592319.002023-04-156146Actual
88002800.002022-12-166118Budget
42242700.002022-08-156167Budget
165506626.002023-08-156163Actual
251584550.002024-04-146167Actual
317881105.002024-10-146156Actual

Generated 2025-06-14 07:14:02.244 UTC