[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-09-146136Budget
10239666.002023-02-126173Actual
182026136.042023-09-146168Actual
317363524.002024-10-136136Actual
218256069.002024-01-126115Actual
20404588.002023-11-1461511Actual
2394535.002022-07-156173Actual
297475646.642024-08-136128Actual
15971800.002022-06-146116Budget
99621800.002023-01-126128Budget
93103200.002023-01-126115Actual
141573831.462023-05-146168Actual
173741782.712023-08-1461611Actual
336247880.002024-12-146113Actual
8378850.002022-12-156126Budget
232445067.842024-02-126168Actual
370153643.432025-02-1261613Actual
33416438.002024-11-1361212Actual
233861117.802024-02-1261411Actual
37003100.002022-08-146115Budget
279115246.962024-06-1361613Actual
240362696.002024-03-136166Actual
226812739.002024-02-126173Actual
280621557.002024-07-146173Actual
296267301.002024-08-136117Actual
386371387.002025-04-146156Actual
151293005.682023-06-146128Actual
171734928.452023-08-146168Actual
66032401.132022-10-146128Actual
362302502.002025-02-126116Actual

Generated 2025-06-13 22:46:57.958 UTC