[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-07-036115Actual
95921600.002022-12-316146Budget
32331500.002022-07-036128Budget
373802076.002025-03-026116Actual
381655411.882025-03-0261613Actual
8613172.002022-05-026167Actual
64154840.002022-10-026117Actual
355181538.022024-12-3161211Actual
198861782.002023-11-026116Actual
92272400.002022-12-316164Budget
322902124.202024-10-0161112Actual
40851500.002022-08-026166Budget
16942300.002022-06-026136Budget
317881105.002024-10-016156Actual
238063893.002024-03-016115Actual
230321941.002024-01-316166Actual
230917019.002024-01-316117Actual
21432297.572023-12-0361511Actual
38557785.002025-04-026126Actual
50582527.002022-09-026136Actual
9123480.002022-12-316173Budget
218572945.002023-12-316165Actual
24414000.002022-07-036114Budget
291236626.002024-08-016113Actual
85751300.002022-12-036166Budget
272611639.002024-06-016166Actual
306621539.002024-09-016156Actual
267304694.322024-05-0161213Actual
76763819.332022-11-026118Actual
275882396.552024-06-0161311Actual

Generated 2025-06-02 01:26:02.522 UTC