[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002022-08-036126Budget
314084510.002024-10-026163Actual
16952434.002022-06-036136Actual
25782700.002022-07-046115Budget
152212200.802023-06-0361111Actual
242465120.872024-03-026168Actual
222355020.872024-01-016128Actual
101022600.002023-02-016113Budget
280621557.002024-07-036173Actual
45491300.002022-09-036163Budget
10611950.002023-02-016126Budget
268534779.002024-06-026163Actual
166092307.002023-08-036173Actual
16850637.002023-08-036126Actual
293365069.002024-08-026115Actual
20323712.472023-11-0361211Actual
258045456.002024-05-026114Actual
250091447.002024-04-026146Actual
147512975.002023-06-036165Actual
101571600.002023-02-016163Budget
214641223.122023-12-0461611Actual
56761646.002022-10-036163Actual
64143700.002022-10-036117Budget
85751300.002022-12-046166Budget
49621921.002022-09-036116Actual
90411602.002023-01-016163Actual
219982177.002024-01-016146Actual
52913328.002022-09-036117Actual
146263899.002023-06-036114Actual
133352472.342023-04-036128Actual

Generated 2025-06-03 02:58:51.006 UTC