[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-08-136116Budget
1645550.002022-06-136126Budget
58054900.002022-10-136114Budget
62291500.002022-10-136146Budget
104803816.002023-02-116165Actual
81893000.002022-12-146115Budget
284132374.002024-07-136166Actual
20404588.002023-11-1361511Actual
219723742.002024-01-116136Actual
260492465.002024-05-126136Actual
388807484.552025-04-136168Actual
160818451.242023-07-146118Actual
99621800.002023-01-116128Budget
34291300.002022-08-136163Budget
53472700.002022-09-136167Budget
169041992.002023-08-136146Actual
378712989.112025-03-1361411Actual
360171099.002025-02-116173Actual
88471800.002022-12-146128Budget
216149449.002024-01-116113Actual
9124494.002023-01-116173Actual
209713154.002023-12-146136Actual
305821003.002024-09-126126Actual
212634858.752023-12-146168Actual
14838844.002023-06-136126Actual
77801655.662022-11-136168Actual
321451640.152024-10-1261311Actual
64154840.002022-10-136117Actual
192074351.162023-10-136168Actual
340661853.002024-12-136166Actual
29611500.002022-07-146166Budget

Generated 2025-06-12 03:19:53.121 UTC