[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314672083.002024-10-126173Actual
104264200.002023-02-116115Budget
95911700.002023-01-116146Actual
88471800.002022-12-146128Budget
219723742.002024-01-116136Actual
82462195.002022-12-146165Actual
172881099.722023-08-1361311Actual
148662806.002023-06-136136Actual
212314789.052023-12-146128Actual
132883600.002023-04-136118Budget
1441996.512023-05-1361212Actual
105632000.002023-02-116116Budget
141573831.462023-05-136168Actual
3197012375.552024-10-126118Actual
145396884.002023-06-136163Actual
138583093.002023-05-136136Actual
16402267.792023-07-1461112Actual
166375988.002023-08-136114Actual
19523349.702023-10-1361612Actual
352181786.002025-01-116166Actual
129592319.002023-04-136146Actual
209162561.002023-12-146116Actual
33416438.002024-11-1261212Actual
138841567.002023-05-136146Actual
279707009.002024-07-136113Actual
11358650.002023-03-136173Budget
32892075.362022-07-146168Actual
284132374.002024-07-136166Actual
22499139.062024-01-1161112Actual
353107804.002025-01-116167Actual

Generated 2025-06-13 02:41:01.546 UTC