[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002022-06-106167Budget
10492401.132022-05-106168Actual
345381989.092024-12-1061112Actual
19523349.702023-10-1061612Actual
49621921.002022-09-106116Actual
81052400.002022-12-116164Budget
25393776.312024-04-0961311Actual
100183092.052023-01-086168Actual
9931500.002022-05-106128Budget
360458340.002025-02-086114Actual
2741312975.572024-06-096118Actual
178543061.002023-09-106116Actual
374611352.002025-03-106146Actual
119341900.002023-03-106166Budget
261937657.002024-05-096117Actual
324093429.392024-10-0961213Actual
314084510.002024-10-096163Actual
350803033.002025-01-086116Actual
21351846.522023-12-1161211Actual
207643709.002023-12-116164Actual
299212197.612024-08-0961411Actual
93113000.002023-01-086115Budget
336247880.002024-12-106113Actual
45501172.002022-09-106163Actual
99613746.612023-01-086128Actual
307854531.002024-09-096167Actual
20404588.002023-11-1061511Actual
42242700.002022-08-106167Budget
173741782.712023-08-1061611Actual
31865352.702022-07-116118Actual

Generated 2025-06-09 09:56:39.973 UTC