[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359267880.002025-02-096113Actual
84273307.002022-12-126136Actual
295672220.002024-08-106166Actual
271782454.002024-06-106136Actual
27762457.152024-06-1061212Actual
128162000.002023-04-116116Budget
18463189.062023-09-1161112Actual
74541300.002022-11-116166Budget
364607436.002025-02-096167Actual
132874892.082023-04-116118Actual
73521942.002022-11-116146Actual
131473987.002023-04-116117Actual
20323712.472023-11-1161211Actual
10611950.002023-02-096126Budget
56182079.002022-10-116113Actual
295361048.002024-08-106156Actual
29611500.002022-07-126166Budget
285935157.242024-07-116128Actual
33416438.002024-11-1061212Actual
73511600.002022-11-116146Budget
100191200.002023-01-096168Budget
44101300.002022-08-116168Budget
42242700.002022-08-116167Budget
9495850.002023-01-096126Budget
355722209.312025-01-0961411Actual
80495100.002022-12-126114Budget
199413742.002023-11-116136Actual
41693609.002022-08-116117Actual
4029917.002022-08-116156Actual
28601404.002022-07-126146Actual

Generated 2025-06-10 20:49:20.003 UTC