[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645550.002022-06-066126Budget
6134850.002022-10-066126Budget
381362650.422025-03-0661213Actual
229751311.002024-02-046146Actual
274416866.362024-06-056128Actual
324403789.042024-10-0561613Actual
144497.002022-05-066173Actual
26643489.072024-05-0561612Actual
19322614.602023-10-0661311Actual
218256069.002024-01-046115Actual
15818606.002023-07-076126Actual
145077353.002023-06-066113Actual
365804820.872025-02-046168Actual
46794900.002022-09-066114Budget
362302502.002025-02-046116Actual
234441939.092024-02-0461611Actual
16952434.002022-06-066136Actual
110313600.002023-02-046118Budget
52903700.002022-09-066117Budget
23926431.002024-03-056126Actual
26518327.362024-05-0561511Actual
332691645.472024-11-0561311Actual
310202821.022024-09-0561311Actual
141573831.462023-05-066168Actual
112761775.002023-03-066163Actual
345381989.092024-12-0661112Actual
108924035.002023-02-046117Actual
306931819.002024-09-056166Actual
18463189.062023-09-0661112Actual
169612004.002023-08-066166Actual

Generated 2025-06-05 07:49:24.448 UTC