[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-06-156114Budget
162011975.262023-07-1661111Actual
271232806.002024-06-146116Actual
97743700.002023-01-136117Budget
354305549.672025-01-136168Actual
70683000.002022-11-156115Budget
20703922.002023-12-166173Actual
290642385.512024-07-1561613Actual
342464531.472024-12-156128Actual
52913328.002022-09-156117Actual
187984372.002023-10-156165Actual
69852400.002022-11-156164Budget
299531824.202024-08-1461611Actual
22552000.002022-07-166113Budget
300132661.452024-08-1461112Actual
39342100.002022-08-156136Budget
11881805.002022-06-156163Actual
200834859.002023-11-156117Actual
218572945.002024-01-136165Actual
9464801.172022-05-156118Actual
90421300.002023-01-136163Budget
22530319.912024-01-1361612Actual
290334024.132024-07-1561213Actual
318191924.002024-10-146166Actual
45501172.002022-09-156163Actual
15151996.002022-06-156165Actual
42208.002022-05-156113Actual
2847210013.002024-07-156117Actual
75932611.002022-11-156167Actual
311993398.692024-09-1461612Actual

Generated 2025-06-14 05:00:08.849 UTC