[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173151345.472023-08-1261411Actual
224391868.882024-01-1061611Actual
30041532.682024-08-1161212Actual
52081310.002022-09-126166Actual
20350617.792023-11-1261311Actual
337448691.002024-12-126114Actual
360171099.002025-02-106173Actual
366951868.882025-02-1061311Actual
16850637.002023-08-126126Actual
24564265.662024-03-1161612Actual
79191440.002022-12-136163Actual
201769761.872023-11-126118Actual
282154815.002024-07-126165Actual
29611500.002022-07-136166Budget
231848033.052024-02-106118Actual
177944970.002023-09-126165Actual
271232806.002024-06-116116Actual
3719410399.002025-03-126114Actual
3892038.002022-05-126165Actual
250661876.002024-04-116166Actual
104274153.002023-02-106115Actual
74531210.002022-11-126166Actual
227094397.002024-02-106114Actual
51061500.002022-09-126146Budget
52903700.002022-09-126117Budget
12863950.002023-04-126126Budget
265501292.272024-05-1161611Actual
30453276.002022-07-136117Actual
26021667.002024-05-116126Actual
9496630.002023-01-106126Actual

Generated 2025-06-11 03:40:55.310 UTC