[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114642800.002023-03-136164Budget
160215246.002023-07-146167Actual
210231163.002023-12-146156Actual
34365947.592024-12-1361211Actual
60861800.002022-10-136116Budget
31022500.002022-07-146167Budget
366403313.592025-02-1161111Actual
335082438.142024-11-1261113Actual
385301994.002025-04-136116Actual
23413363.532024-02-1161511Actual
2394535.002022-07-146173Actual
139412372.002023-05-136166Actual
7255850.002022-11-136126Budget
188582372.002023-10-136116Actual
294842381.002024-08-126136Actual
21162279.912022-06-136128Actual
9942498.102022-05-136128Actual
10481400.002022-05-136168Budget
42208.002022-05-136113Actual
275882396.552024-06-1261311Actual
21721400.002022-06-136168Budget
29456872.002024-08-126126Actual
311392630.602024-09-1261112Actual
188851093.002023-10-136126Actual
38371800.002022-08-136116Budget
106613000.002023-02-116136Budget
39342100.002022-08-136136Budget
370153643.432025-02-1161613Actual
108924035.002023-02-116117Actual
264092057.182024-05-1261111Actual

Generated 2025-06-13 01:01:02.867 UTC