[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287671710.372024-07-1061411Actual
23121372.002022-07-116163Actual
251257068.002024-04-096117Actual
383161417.002025-04-106173Actual
353985407.242025-01-086128Actual
159887090.002023-07-116117Actual
359585315.002025-02-086163Actual
279707009.002024-07-106113Actual
362853296.002025-02-086136Actual
201769761.872023-11-106118Actual
271782454.002024-06-096136Actual
5758750.002022-10-106173Budget
149491917.002023-06-106166Actual
156054946.002023-07-116114Actual
258995915.002024-05-096115Actual
39342100.002022-08-106136Budget
259941695.002024-05-096116Actual
170535360.002023-08-106167Actual
23504301.832024-02-0861112Actual
25366424.172024-04-0961211Actual
14562700.002022-06-106115Budget
186451590.002023-10-106173Actual
27161736.002022-07-116116Actual
2258912038.002024-02-086113Actual
200834859.002023-11-106117Actual
88471800.002022-12-116128Budget
60861800.002022-10-106116Budget
2856510084.602024-07-106118Actual
49611800.002022-09-106116Budget
188582372.002023-10-106116Actual

Generated 2025-06-09 12:27:12.577 UTC