[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100191200.002023-01-166168Budget
219172372.002024-01-166116Actual
110802446.582023-02-166128Actual
15395215.662023-06-1861112Actual
358673657.462025-01-1661613Actual
230011287.002024-02-166156Actual
24564265.662024-03-1761612Actual
39169903.972025-04-1861212Actual
84273307.002022-12-196136Actual
362853296.002025-02-166136Actual
30453276.002022-07-196117Actual
288862711.452024-07-1861112Actual
348947722.002025-01-166114Actual
44942046.002022-09-186113Actual
246565025.002024-04-176163Actual
263167660.312024-05-176128Actual
157314514.002023-07-196165Actual
3512778.002022-08-186173Actual
290642385.512024-07-1861613Actual
240957090.002024-03-176117Actual
200834859.002023-11-186117Actual
87163057.002022-12-196167Actual
340102028.002024-12-186146Actual
262267223.002024-05-176167Actual
89021585.962022-12-196168Actual
5757727.002022-10-186173Actual
17490469.922023-08-1861612Actual
6181502.002022-05-186146Actual
664850.002022-05-186156Budget
217653254.002024-01-166164Actual

Generated 2025-06-18 00:35:55.340 UTC