[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231246320.002024-02-086167Actual
145981137.002023-06-106173Actual
32881400.002022-07-116168Budget
25393776.312024-04-0961311Actual
10240650.002023-02-086173Budget
93642300.002023-01-086165Budget
275333455.082024-06-0961111Actual
141253046.592023-05-106128Actual
26518327.362024-05-0961511Actual
20703922.002023-12-116173Actual
4028950.002022-08-106156Budget
118321900.002023-03-106146Budget
387605046.002025-04-106167Actual
272301050.002024-06-096156Actual
284132374.002024-07-106166Actual
40861928.002022-08-106166Actual
283303420.002024-07-106136Actual
220552273.002024-01-086166Actual
331225207.242024-11-096128Actual
13184444.002022-06-106114Actual
286255007.242024-07-106168Actual
99144801.172023-01-086118Actual
326199371.002024-11-096114Actual
142741345.472023-05-1061311Actual
319105352.002024-10-096167Actual
63321500.002022-10-106166Budget
9931500.002022-05-106128Budget
392884145.192025-04-1061213Actual
273208585.002024-06-096117Actual
160215246.002023-07-116167Actual

Generated 2025-06-09 12:51:47.016 UTC