[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120173228.002023-03-126117Actual
260492465.002024-05-116136Actual
359267880.002025-02-106113Actual
38382022.002022-08-126116Actual
1925174.002022-05-126114Actual
17881910.002023-09-126126Actual
95911700.002023-01-106146Actual
42208.002022-05-126113Actual
377893481.682025-03-1261111Actual
69305702.002022-11-126114Actual
28794298.642024-07-1261511Actual
84273307.002022-12-136136Actual
35187960.002025-01-106156Actual
337448691.002024-12-126114Actual
32000.002022-05-126113Budget
391412535.912025-04-1261112Actual
116882000.002023-03-126116Budget
16310348.642023-07-1361511Actual
107551300.002023-02-106156Budget
62301752.002022-10-126146Actual
56171900.002022-10-126113Budget
300132661.452024-08-1161112Actual
179913030.002023-09-126166Actual
121583600.002023-03-126118Budget
220241224.002024-01-106156Actual
392611829.362025-04-1261113Actual
5009850.002022-09-126126Budget
91725100.002023-01-106114Budget
1958210713.002023-11-126113Actual
239802154.002024-03-116146Actual

Generated 2025-06-12 00:15:38.242 UTC