[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-01-286146Budget
29456872.002024-07-296126Actual
385301994.002025-03-306116Actual
1814310643.702023-08-306118Actual
272041939.002024-05-296146Actual
60851572.002022-09-296116Actual
199131000.002023-10-306126Actual
37013080.002022-07-306115Actual
2763550.002022-06-306126Budget
309653849.772024-08-2961111Actual
169041992.002023-07-306146Actual
142191868.882023-04-2961111Actual
1925174.002022-04-296114Actual
18371377.362023-08-3061511Actual
42242700.002022-07-306167Budget
301903389.032024-07-2961613Actual
1958210713.002023-10-306113Actual
67442400.002022-10-306113Budget
95443214.002022-12-286136Actual
209162561.002023-11-306116Actual
240362696.002024-02-276166Actual
325323718.002024-10-296163Actual
37542600.002022-07-306165Budget
30453276.002022-06-306117Actual
382573497.002025-03-306163Actual
20350617.792023-10-3061311Actual
20673000.002022-05-306118Budget
40861928.002022-07-306166Actual
110802446.582023-01-286128Actual
148662806.002023-05-306136Actual

Generated 2025-05-29 16:44:43.778 UTC