[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59453100.002022-10-156115Budget
31708802.002024-10-146126Actual
381362650.422025-03-1561213Actual
144497.002022-05-156173Actual
2453462.462024-03-1461212Actual
298393267.842024-08-1461111Actual
3149510869.002024-10-146114Actual
343922734.852024-12-1561311Actual
285935157.242024-07-156128Actual
10612975.002023-02-136126Actual
216465951.002024-01-136163Actual
24361891.202024-03-1461311Actual
11871600.002022-06-156163Budget
263476586.052024-05-146168Actual
283561497.002024-07-156146Actual
364276483.002025-02-136117Actual
143321108.232023-05-1561611Actual
341259628.002024-12-156117Actual
124032121.002023-04-156163Actual
29611500.002022-07-166166Budget
56751300.002022-10-156163Budget
28302683.002024-07-156126Actual
272301050.002024-06-146156Actual
206446135.002023-12-166163Actual
325323718.002024-11-146163Actual
315285882.002024-10-146164Actual
120743561.002023-03-156167Actual
150415964.002023-06-156167Actual
111371900.002023-02-136168Budget
391412535.912025-04-1561112Actual

Generated 2025-06-14 07:16:07.362 UTC