[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26643489.072024-05-0961612Actual
15818606.002023-07-116126Actual
129123000.002023-04-106136Budget
161093890.552023-07-116128Actual
51061500.002022-09-106146Budget
307527434.002024-09-096117Actual
120173228.002023-03-106117Actual
310791996.542024-09-0961611Actual
258995915.002024-05-096115Actual
35718903.972025-01-0861212Actual
19283100.002022-06-106117Budget
73053307.002022-11-106136Actual
162831223.122023-07-1161411Actual
42242700.002022-08-106167Budget
275333455.082024-06-0961111Actual
28302683.002024-07-106126Actual
280906672.002024-07-106114Actual
169301224.002023-08-106156Actual
38371800.002022-08-106116Budget
8043100.002022-05-106117Budget
110327878.502023-02-086118Actual
309054943.602024-09-096168Actual
340661853.002024-12-106166Actual
52903700.002022-09-106117Budget
52913328.002022-09-106117Actual
143011281.632023-05-1061411Actual
5758750.002022-10-106173Budget
189651065.002023-10-106156Actual
4029917.002022-08-106156Actual
359585315.002025-02-086163Actual

Generated 2025-06-09 10:42:17.021 UTC