[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002022-12-136126Budget
340361604.002024-12-126156Actual
260492465.002024-05-116136Actual
81052400.002022-12-136164Budget
335353315.352024-11-1161213Actual
232445067.842024-02-106168Actual
321451640.152024-10-1161311Actual
319984855.722024-10-116128Actual
383449174.002025-04-126114Actual
8001594.002022-12-136173Actual
664850.002022-05-126156Budget
221475203.002024-01-106167Actual
138032204.002023-05-126116Actual
177944970.002023-09-126165Actual
99613746.612023-01-106128Actual
234441939.092024-02-1061611Actual
29456872.002024-08-116126Actual
228023766.002024-02-106115Actual
34365947.592024-12-1261211Actual
392014097.642025-04-1261612Actual
384375368.002025-04-126115Actual
281824622.002024-07-126115Actual
317881105.002024-10-116156Actual
69305702.002022-11-126114Actual
187052757.002023-10-126164Actual
39342100.002022-08-126136Budget
294291777.002024-08-116116Actual
1958210713.002023-11-126113Actual
48213264.002022-09-126115Actual
20684276.922022-06-126118Actual

Generated 2025-06-12 01:14:24.465 UTC