[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101022600.002023-02-086113Budget
58054900.002022-10-106114Budget
53462116.002022-09-106167Actual
355181538.022025-01-0861211Actual
188851093.002023-10-106126Actual
18371377.362023-09-1061511Actual
21721400.002022-06-106168Budget
9495850.002023-01-086126Budget
19852545.002022-06-106167Actual
53472700.002022-09-106167Budget
204361307.172023-11-1061611Actual
9942498.102022-05-106128Actual
111362575.372023-02-086168Actual
329121387.002024-11-096156Actual
591600.002022-05-106163Budget
120163900.002023-03-106117Budget
30041532.682024-08-0961212Actual
178543061.002023-09-106116Actual
214641223.122023-12-1161611Actual
192673016.772023-10-1061111Actual
13184444.002022-06-106114Actual
294842381.002024-08-096136Actual
15426325.232023-06-1061612Actual
259941695.002024-05-096116Actual
217653254.002024-01-086164Actual
8052966.002022-05-106117Actual
11881805.002022-06-106163Actual
280906672.002024-07-106114Actual
344783797.642024-12-1061611Actual
17641913.002023-09-106173Actual

Generated 2025-06-09 21:10:52.318 UTC