[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-10-116164Budget
10481400.002022-05-116168Budget
120753300.002023-03-116167Budget
148921893.002023-06-116146Actual
1925174.002022-05-116114Actual
247151049.002024-04-106173Actual
117361502.002023-03-116126Actual
298942068.882024-08-1061311Actual
19322614.602023-10-1161311Actual
269408750.002024-06-106114Actual
101581472.002023-02-096163Actual
38371800.002022-08-116116Budget
3886964.002022-08-116126Actual
242465120.872024-03-106168Actual
329121387.002024-11-106156Actual
78642178.002022-12-126113Actual
112761775.002023-03-116163Actual
130641900.002023-04-116166Budget
359267880.002025-02-096113Actual
11357519.002023-03-116173Actual
60032600.002022-10-116165Budget
95453300.002023-01-096136Budget
352779787.002025-01-096117Actual
38382022.002022-08-116116Actual
352181786.002025-01-096166Actual
159887090.002023-07-126117Actual
22921544.002024-02-096126Actual
33416438.002024-11-1061212Actual
250661876.002024-04-106166Actual
287671710.372024-07-1161411Actual

Generated 2025-06-10 18:54:54.737 UTC