[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002023-12-126126Actual
110327878.502023-02-096118Actual
161416198.172023-07-126168Actual
227424652.002024-02-096164Actual
23111600.002022-07-126163Budget
344191939.092024-12-1161411Actual
133361600.002023-04-116128Budget
381362650.422025-03-1161213Actual
16458316.722023-07-1261612Actual
372275607.002025-03-116164Actual
362853296.002025-02-096136Actual
327455317.002024-11-106165Actual
209162561.002023-12-126116Actual
7398858.002022-11-116156Actual
84741600.002022-12-126146Budget
72082100.002022-11-116116Budget
13830668.002023-05-116126Actual
292151949.002024-08-106173Actual
212634858.752023-12-126168Actual
2971911045.232024-08-106118Actual
124041600.002023-04-116163Budget
359267880.002025-02-096113Actual
21524214.592023-12-1261112Actual
48792600.002022-09-116165Budget
171413046.592023-08-116128Actual
210512273.002023-12-126166Actual
114642800.002023-03-116164Budget
114633141.002023-03-116164Actual
101581472.002023-02-096163Actual
11357519.002023-03-116173Actual
241275467.002024-03-106167Actual

Generated 2025-06-10 08:55:13.013 UTC