[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305551870.002024-09-146116Actual
15971800.002022-06-156116Budget
261937657.002024-05-146117Actual
166092307.002023-08-156173Actual
137086317.002023-05-156115Actual
360775467.002025-02-136164Actual
108924035.002023-02-136117Actual
366681711.432025-02-1361211Actual
148921893.002023-06-156146Actual
338377130.002024-12-156115Actual
101571600.002023-02-136163Budget
106603645.002023-02-136136Actual
288261749.732024-07-1561611Actual
38017542.262025-03-1561212Actual
91725100.002023-01-136114Budget
274733823.882024-06-146168Actual
46794900.002022-09-156114Budget
2741312975.572024-06-146118Actual
317363524.002024-10-146136Actual
191478345.182023-10-156118Actual
65564146.612022-10-156118Actual
61822434.002022-10-156136Actual
167304809.002023-08-156115Actual
89021585.962022-12-166168Actual
32832690.002024-11-146126Actual
36183203.002022-08-156164Actual
1645550.002022-06-156126Budget
237135815.002024-03-146114Actual
390222184.842025-04-1561411Actual
85751300.002022-12-166166Budget

Generated 2025-06-14 03:21:56.998 UTC