[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75922300.002022-11-096167Budget
93652195.002023-01-076165Actual
158981893.002023-07-106156Actual
179351782.002023-09-096146Actual
265501292.272024-05-0861611Actual
47382976.002022-09-096164Actual
23926431.002024-03-086126Actual
172881099.722023-08-0961311Actual
372876053.002025-03-096115Actual
8378850.002022-12-106126Budget
2763550.002022-07-106126Budget
277933688.062024-06-0861612Actual
44101300.002022-08-096168Budget
6181502.002022-05-096146Actual
60022545.002022-10-096165Actual
29611500.002022-07-106166Budget
32892075.362022-07-106168Actual
35604664.002022-08-096114Actual
64154840.002022-10-096117Actual
6881480.002022-11-096173Budget
99132800.002023-01-076118Budget
66032401.132022-10-096128Actual
85211420.002022-12-106156Actual
280906672.002024-07-096114Actual
39049308.212025-04-0961511Actual
333882410.382024-11-0861112Actual
143011281.632023-05-0961411Actual
332961879.522024-11-0861411Actual
387605046.002025-04-096167Actual
368983796.572025-02-0761612Actual

Generated 2025-06-09 02:29:14.236 UTC