[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-04-116146Budget
206446135.002023-12-126163Actual
364276483.002025-02-096117Actual
1914000.002022-05-116114Budget
347153736.412024-12-1161613Actual
6277957.002022-10-116156Actual
261321870.002024-05-106166Actual
14247364.602023-05-1161211Actual
329121387.002024-11-106156Actual
200834859.002023-11-116117Actual
366951868.882025-02-0961311Actual
59443571.002022-10-116115Actual
38017542.262025-03-1161212Actual
32331500.002022-07-126128Budget
65553300.002022-10-116118Budget
26611489.072024-05-1061112Actual
104812600.002023-02-096165Budget
110791600.002023-02-096128Budget
300733009.332024-08-1061612Actual
352779787.002025-01-096117Actual
137086317.002023-05-116115Actual
111371900.002023-02-096168Budget
304026412.002024-09-106164Actual
269725882.002024-06-106164Actual
333882410.382024-11-1061112Actual
21732160.212022-06-116168Actual
241879940.662024-03-106118Actual
221475203.002024-01-096167Actual
244472280.592024-03-1061611Actual
84731404.002022-12-126146Actual

Generated 2025-06-10 12:40:39.167 UTC