[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52903700.002022-09-116117Budget
39342100.002022-08-116136Budget
2764437.002022-07-126126Actual
29456872.002024-08-106126Actual
16429152.892023-07-1261212Actual
31032262.002022-07-126167Actual
302824807.002024-09-106163Actual
64722700.002022-10-116167Budget
349277878.002025-01-096164Actual
238992449.002024-03-106116Actual
283821454.002024-07-116156Actual
81063203.002022-12-126164Actual
99621800.002023-01-096128Budget
235938835.002024-03-106113Actual
366403313.592025-02-0961111Actual
24334690.132024-03-1061211Actual
25393776.312024-04-1061311Actual
169301224.002023-08-116156Actual
33711900.002022-08-116113Budget
186736694.002023-10-116114Actual
2472000.002022-05-116164Budget
14572966.002022-06-116115Actual
27161736.002022-07-126116Actual
3885850.002022-08-116126Budget
38557785.002025-04-116126Actual
270324424.002024-06-106115Actual
366951868.882025-02-0961311Actual
12864751.002023-04-116126Actual
32331500.002022-07-126128Budget
143011281.632023-05-1161411Actual

Generated 2025-06-10 13:43:28.997 UTC