[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201769761.872023-11-116118Actual
368392217.822025-02-0961112Actual
49621921.002022-09-116116Actual
15818606.002023-07-126126Actual
261321870.002024-05-106166Actual
292151949.002024-08-106173Actual
30993978.442024-09-1061211Actual
295101381.002024-08-106146Actual
214641223.122023-12-1261611Actual
21732160.212022-06-116168Actual
84273307.002022-12-126136Actual
117361502.002023-03-116126Actual
36172600.002022-08-116164Budget
55341300.002022-09-116168Budget
6882540.002022-11-116173Actual
239543087.002024-03-106136Actual
141573831.462023-05-116168Actual
1814310643.702023-09-116118Actual
165506626.002023-08-116163Actual
28914401.832024-07-1161212Actual
208244307.002023-12-126115Actual
300132661.452024-08-1061112Actual
301602543.402024-08-1061213Actual
280906672.002024-07-116114Actual
149181685.002023-06-116156Actual
137086317.002023-05-116115Actual
169612004.002023-08-116166Actual
331545726.952024-11-106168Actual
20552435.872023-11-1161612Actual
173741782.712023-08-1161611Actual

Generated 2025-06-10 11:15:46.887 UTC