[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324996125.002024-11-136113Actual
29071040.002022-07-156156Actual
28794298.642024-07-1461511Actual
19467114.592023-10-1461112Actual
55351901.122022-09-146168Actual
287402348.682024-07-1461311Actual
102884532.002023-02-126114Actual
321181509.302024-10-1361211Actual
246239719.002024-04-136113Actual
299531824.202024-08-1361611Actual
305551870.002024-09-136116Actual
137086317.002023-05-146115Actual
25565111.402024-04-1361212Actual
202356075.442023-11-146168Actual
345661160.362024-12-1461212Actual
112192600.002023-03-146113Budget
386111709.002025-04-146146Actual
120753300.002023-03-146167Budget
151018467.912023-06-146118Actual
382248504.002025-04-146113Actual
21721400.002022-06-146168Budget
9495850.002023-01-126126Budget
322301935.902024-10-1361611Actual
46794900.002022-09-146114Budget
158463061.002023-07-156136Actual
14392177.362023-05-1461112Actual
270636112.002024-06-136165Actual
73511600.002022-11-146146Budget
353107804.002025-01-126167Actual
75363700.002022-11-146117Budget

Generated 2025-06-13 08:03:56.029 UTC