[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345381989.092024-12-1461112Actual
264371198.652024-05-1361211Actual
20404588.002023-11-1461511Actual
129601900.002023-04-146146Budget
84273307.002022-12-156136Actual
87172300.002022-12-156167Budget
291564956.002024-08-136163Actual
18371377.362023-09-1461511Actual
42252802.002022-08-146167Actual
51051685.002022-09-146146Actual
138583093.002023-05-146136Actual
48203100.002022-09-146115Budget
9495850.002023-01-126126Budget
373206891.002025-03-146165Actual
19467114.592023-10-1461112Actual
260752020.002024-05-136146Actual
184031139.082023-09-1461611Actual
19295327.362023-10-1461211Actual
130631971.002023-04-146166Actual
240061453.002024-03-136156Actual
8613172.002022-05-146167Actual
18451500.002022-06-146166Budget
52913328.002022-09-146117Actual
264911260.362024-05-1361411Actual
88471800.002022-12-156128Budget
39342100.002022-08-146136Budget
312862597.792024-09-1361213Actual
118781300.002023-03-146156Budget
139412372.002023-05-146166Actual
60851572.002022-10-146116Actual

Generated 2025-06-14 01:27:56.470 UTC