[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20552435.872023-12-3161612Actual
131473987.002023-05-316117Actual
115474444.002023-04-306115Actual
31865352.702022-08-316118Actual
1814310643.702023-10-316118Actual
248355119.002024-05-306115Actual
99613746.612023-02-286128Actual
95911700.002023-02-286146Actual
233591056.102024-03-3061311Actual
115464200.002023-04-306115Budget
284132374.002024-08-306166Actual
276742030.582024-07-3061611Actual
293365069.002024-09-296115Actual
224081708.242024-02-2861411Actual
2482083.002022-06-306164Actual
327455317.002024-12-306165Actual
388208833.062025-05-316118Actual
46794900.002022-10-316114Budget
1914000.002022-06-306114Budget
9931500.002022-06-306128Budget
316215743.002024-11-296165Actual
100183092.052023-02-286168Actual
117843000.002023-04-306136Budget
192074351.162023-11-306168Actual
363371919.002025-03-316156Actual
388807484.552025-05-316168Actual
382248504.002025-05-316113Actual
28132660.002022-08-316136Actual
378441924.202025-04-3061311Actual
117853037.002023-04-306136Actual

Generated 2025-07-30 07:32:53.901 UTC