[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-03-056166Actual
9124494.002023-01-036173Actual
262267223.002024-05-046167Actual
13174000.002022-06-056114Budget
272611639.002024-06-046166Actual
224081708.242024-01-0361411Actual
3149510869.002024-10-046114Actual
209713154.002023-12-066136Actual
19842500.002022-06-056167Budget
370153643.432025-02-0361613Actual
76763819.332022-11-056118Actual
77801655.662022-11-056168Actual
369853146.922025-02-0361213Actual
166703661.002023-08-056164Actual
345661160.362024-12-0561212Actual
108933900.002023-02-036117Budget
355181538.022025-01-0361211Actual
222355020.872024-01-036128Actual
28132660.002022-07-066136Actual
2258912038.002024-02-036113Actual
131473987.002023-04-056117Actual
2741312975.572024-06-046118Actual
522624.002022-05-056126Actual
24415346.512024-03-0461511Actual
293695081.002024-08-046165Actual
333282851.882024-11-0461611Actual
11871600.002022-06-056163Budget
66032401.132022-10-056128Actual
120163900.002023-03-056117Budget
84263300.002022-12-066136Budget

Generated 2025-06-04 22:51:47.894 UTC