[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-136146Budget
356902124.202025-01-1161112Actual
125923141.002023-04-136164Actual
343373631.682024-12-1361111Actual
145396884.002023-06-136163Actual
333882410.382024-11-1261112Actual
58612600.002022-10-136164Budget
273535829.002024-06-126167Actual
44101300.002022-08-136168Budget
383161417.002025-04-136173Actual
102884532.002023-02-116114Actual
307527434.002024-09-126117Actual
283821454.002024-07-136156Actual
16952434.002022-06-136136Actual
31167813.542024-09-1261212Actual
28914401.832024-07-1361212Actual
189391419.002023-10-136146Actual
235938835.002024-03-126113Actual
276152133.782024-06-1261411Actual
219723742.002024-01-116136Actual
11871600.002022-06-136163Budget
212634858.752023-12-146168Actual
363112243.002025-02-116146Actual
8520950.002022-12-146156Budget
3511750.002022-08-136173Budget
74541300.002022-11-136166Budget
9942498.102022-05-136128Actual
116872886.002023-03-136116Actual
77242040.512022-11-136128Actual
175498639.002023-09-136113Actual
258995915.002024-05-126115Actual

Generated 2025-06-12 03:08:48.119 UTC