[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66601300.002022-10-136168Budget
374871711.002025-03-136156Actual
112192600.002023-03-136113Budget
333882410.382024-11-1261112Actual
601632.002022-05-136163Actual
61832100.002022-10-136136Budget
130061300.002023-04-136156Budget
277342627.402024-06-1261112Actual
90411602.002023-01-116163Actual
327126066.002024-11-126115Actual
92272400.002023-01-116164Budget
279707009.002024-07-136113Actual
386371387.002025-04-136156Actual
223261782.712024-01-1161111Actual
272301050.002024-06-126156Actual
348074559.002025-01-116163Actual
368392217.822025-02-1161112Actual
152761163.552023-06-1361311Actual
664850.002022-05-136156Budget
8001594.002022-12-146173Actual
17641913.002023-09-136173Actual
372876053.002025-03-136115Actual
20552435.872023-11-1361612Actual
157314514.002023-07-146165Actual
355722209.312025-01-1161411Actual
19467114.592023-10-1361112Actual
2482083.002022-05-136164Actual
73521942.002022-11-136146Actual
326199371.002024-11-126114Actual
261321870.002024-05-126166Actual
179093095.002023-09-136136Actual

Generated 2025-06-12 10:51:44.364 UTC