[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163421384.832023-07-1461611Actual
591600.002022-05-136163Budget
324093429.392024-10-1261213Actual
241879940.662024-03-126118Actual
189651065.002023-10-136156Actual
47382976.002022-09-136164Actual
216149449.002024-01-116113Actual
31853000.002022-07-146118Budget
114064236.002023-03-136114Actual
91725100.002023-01-116114Budget
199413742.002023-11-136136Actual
6881480.002022-11-136173Budget
386682433.002025-04-136166Actual
82462195.002022-12-146165Actual
69305702.002022-11-136114Actual
377295355.732025-03-136168Actual
220241224.002024-01-116156Actual
310791996.542024-09-1261611Actual
1925174.002022-05-136114Actual
18344899.712023-09-1361411Actual
36257783.002025-02-116126Actual
217335896.002024-01-116114Actual
264371198.652024-05-1261211Actual
381092213.572025-03-1361113Actual
226225706.002024-02-116163Actual
285055882.002024-07-136167Actual
56761646.002022-10-136163Actual
376698651.242025-03-136118Actual
385301994.002025-04-136116Actual
238394017.002024-03-126165Actual
141573831.462023-05-136168Actual

Generated 2025-06-12 10:36:19.085 UTC