[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002022-12-116126Budget
33711900.002022-08-106113Budget
75932611.002022-11-106167Actual
274733823.882024-06-096168Actual
305551870.002024-09-096116Actual
367221993.352025-02-0861411Actual
31167813.542024-09-0961212Actual
95453300.002023-01-086136Budget
12486650.002023-04-106173Budget
189391419.002023-10-106146Actual
93652195.002023-01-086165Actual
18344899.712023-09-1061411Actual
1646815.002022-06-106126Actual
116872886.002023-03-106116Actual
30443100.002022-07-116117Budget
132883600.002023-04-106118Budget
19283100.002022-06-106117Budget
204361307.172023-11-1061611Actual
150415964.002023-06-106167Actual
16942300.002022-06-106136Budget
252464267.832024-04-096128Actual
96911621.002023-01-086166Actual
87172300.002022-12-116167Budget
145077353.002023-06-106113Actual
21351846.522023-12-1161211Actual
166703661.002023-08-106164Actual
89031200.002022-12-116168Budget
6881480.002022-11-106173Budget
104812600.002023-02-086165Budget
32199601.832024-10-0961511Actual
56171900.002022-10-106113Budget

Generated 2025-06-09 09:41:42.867 UTC