[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312591657.422024-09-0961113Actual
12863950.002023-04-106126Budget
179913030.002023-09-106166Actual
271232806.002024-06-096116Actual
112761775.002023-03-106163Actual
155772024.002023-07-116173Actual
353708619.422025-01-086118Actual
36172600.002022-08-106164Budget
275611381.642024-06-0961211Actual
22552000.002022-07-116113Budget
213231849.732023-12-1161111Actual
48792600.002022-09-106165Budget
126754417.002023-04-106115Actual
117361502.002023-03-106126Actual
16229403.962023-07-1161211Actual
17261501.832023-08-1061211Actual
44931900.002022-09-106113Budget
87163057.002022-12-116167Actual
339292818.002024-12-106116Actual
316812239.002024-10-096116Actual
349277878.002025-01-086164Actual
221146479.002024-01-086117Actual
56761646.002022-10-106163Actual
32199601.832024-10-0961511Actual
35604664.002022-08-106114Actual
98312300.002023-01-086167Budget
84741600.002022-12-116146Budget
318191924.002024-10-096166Actual
283561497.002024-07-106146Actual
84263300.002022-12-116136Budget

Generated 2025-06-09 10:38:44.716 UTC