[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002022-08-066117Budget
6651098.002022-05-066156Actual
25538193.322024-04-0561112Actual
2764437.002022-07-076126Actual
64143700.002022-10-066117Budget
112761775.002023-03-066163Actual
224391868.882024-01-0461611Actual
119341900.002023-03-066166Budget
378171015.672025-03-0661211Actual
142191868.882023-05-0661111Actual
311392630.602024-09-0561112Actual
222355020.872024-01-046128Actual
99613746.612023-01-046128Actual
28914401.832024-07-0661212Actual
348074559.002025-01-046163Actual
19467114.592023-10-0661112Actual
114064236.002023-03-066114Actual
189651065.002023-10-066156Actual
140978952.762023-05-066118Actual
10611950.002023-02-046126Budget
16310348.642023-07-0761511Actual
300132661.452024-08-0561112Actual
19842500.002022-06-066167Budget
54293300.002022-09-066118Budget
16429152.892023-07-0761212Actual
248355119.002024-04-056115Actual
169301224.002023-08-066156Actual
338695963.002024-12-066165Actual
288261749.732024-07-0661611Actual
20552435.872023-11-0661612Actual

Generated 2025-06-05 10:46:48.704 UTC