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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-05-126116Budget
140978952.762023-05-126118Actual
335655604.872024-11-1161613Actual
138583093.002023-05-126136Actual
118781300.002023-03-126156Budget
296595250.002024-08-116167Actual
104264200.002023-02-106115Budget
36172600.002022-08-126164Budget
230011287.002024-02-106156Actual
213781494.402023-12-1361311Actual
168233033.002023-08-126116Actual
40861928.002022-08-126166Actual
11357519.002023-03-126173Actual
1925174.002022-05-126114Actual
1645550.002022-06-126126Budget
240957090.002024-03-116117Actual
345661160.362024-12-1261212Actual
1814310643.702023-09-126118Actual
132053370.002023-04-126167Actual
295101381.002024-08-116146Actual
25792355.002022-07-136115Actual
79201300.002022-12-136163Budget
105641924.002023-02-106116Actual
129592319.002023-04-126146Actual
90421300.002023-01-106163Budget
116882000.002023-03-126116Budget
172881099.722023-08-1261311Actual
258045456.002024-05-116114Actual
35599503.962025-01-1061511Actual
238063893.002024-03-116115Actual
92272400.002023-01-106164Budget

Generated 2025-06-12 01:30:32.690 UTC