[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-03-106167Budget
14838844.002023-06-106126Actual
123452913.002023-04-106113Actual
73043300.002022-11-106136Budget
379891591.212025-03-1061112Actual
231246320.002024-02-086167Actual
392014097.642025-04-1061612Actual
160215246.002023-07-116167Actual
169301224.002023-08-106156Actual
329431796.002024-11-096166Actual
265501292.272024-05-0961611Actual
56182079.002022-10-106113Actual
8043100.002022-05-106117Budget
89021585.962022-12-116168Actual
58612600.002022-10-106164Budget
85761441.002022-12-116166Actual
79201300.002022-12-116163Budget
368983796.572025-02-0861612Actual
247436515.002024-04-096114Actual
25782700.002022-07-116115Budget
42252802.002022-08-106167Actual
99144801.172023-01-086118Actual
83302100.002022-12-116116Budget
35718903.972025-01-0861212Actual
108924035.002023-02-086117Actual
23111600.002022-07-116163Budget
5009850.002022-09-106126Budget
71252300.002022-11-106165Budget
32892075.362022-07-116168Actual
248355119.002024-04-096115Actual

Generated 2025-06-09 06:20:38.368 UTC