[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188851093.002023-10-176126Actual
108091900.002023-02-156166Budget
58054900.002022-10-176114Budget
54307201.222022-09-176118Actual
269725882.002024-06-166164Actual
62301752.002022-10-176146Actual
350803033.002025-01-156116Actual
229751311.002024-02-156146Actual
19349823.112023-10-1761411Actual
297794731.472024-08-166168Actual
17261501.832023-08-1761211Actual
329121387.002024-11-166156Actual
166092307.002023-08-176173Actual
289463479.552024-07-1761612Actual
7201539.002022-05-176166Actual
141253046.592023-05-176128Actual
31865352.702022-07-186118Actual
74531210.002022-11-176166Actual
124032121.002023-04-176163Actual
93103200.002023-01-156115Actual
292766666.002024-08-166164Actual
317881105.002024-10-166156Actual
136144770.002023-05-176114Actual
6881480.002022-11-176173Budget
8613172.002022-05-176167Actual
263167660.312024-05-166128Actual
100183092.052023-01-156168Actual
120173228.002023-03-176117Actual
309054943.602024-09-166168Actual
151614881.482023-06-176168Actual
316215743.002024-10-166165Actual

Generated 2025-06-16 15:28:59.570 UTC