[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-04-116146Budget
27762457.152024-06-1061212Actual
19494163.532023-10-1161212Actual
355722209.312025-01-0961411Actual
43073300.002022-08-116118Budget
42242700.002022-08-116167Budget
10240650.002023-02-096173Budget
44931900.002022-09-116113Budget
157314514.002023-07-126165Actual
343373631.682024-12-1161111Actual
142191868.882023-05-1161111Actual
3882600.002022-05-116165Budget
131463900.002023-04-116117Budget
11881805.002022-06-116163Actual
321451640.152024-10-1061311Actual
345661160.362024-12-1161212Actual
387278231.002025-04-116117Actual
1270360.002022-06-116173Actual
146583517.002023-06-116164Actual
6171500.002022-05-116146Budget
292151949.002024-08-106173Actual
158981893.002023-07-126156Actual
10611950.002023-02-096126Budget
326199371.002024-11-106114Actual
1645550.002022-06-116126Budget
320903689.132024-10-1061111Actual
119332083.002023-03-116166Actual
79201300.002022-12-126163Budget
82472300.002022-12-126165Budget
70692987.002022-11-116115Actual
17641913.002023-09-116173Actual

Generated 2025-06-10 14:24:51.969 UTC