[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-03-196116Budget
302824807.002024-09-186163Actual
64722700.002022-10-196167Budget
199931247.002023-11-196156Actual
323223645.512024-10-1861612Actual
36257783.002025-02-176126Actual
7201539.002022-05-196166Actual
340661853.002024-12-196166Actual
309653849.772024-09-1861111Actual
56751300.002022-10-196163Budget
328861781.002024-11-186146Actual
59443571.002022-10-196115Actual
281225981.002024-07-196164Actual
268207788.002024-06-186113Actual
124041600.002023-04-196163Budget
383161417.002025-04-196173Actual
171734928.452023-08-196168Actual
230011287.002024-02-176156Actual
272301050.002024-06-186156Actual
258374977.002024-05-186164Actual
161093890.552023-07-206128Actual
196732739.002023-11-196173Actual
4029917.002022-08-196156Actual
65553300.002022-10-196118Budget
243061975.262024-03-1861111Actual
8602500.002022-05-196167Budget
317621269.002024-10-186146Actual
87163057.002022-12-206167Actual
32832690.002024-11-186126Actual
270636112.002024-06-186165Actual
114642800.002023-03-196164Budget

Generated 2025-06-19 01:15:28.246 UTC