[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 15   <  SKIP 189  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19494163.532024-05-0561212Actual
32892075.362023-02-046168Actual
231246320.002024-09-036167Actual
197935735.002024-06-056115Actual
348662219.002025-08-046173Actual
1925174.002022-12-046114Actual
2628811363.412024-12-036118Actual
111371900.002023-09-046168Budget
7255850.002023-06-066126Budget
378441924.202025-10-0461311Actual
143321108.232023-12-0461611Actual
51061500.002023-04-066146Budget
326199371.002025-06-056114Actual
133361600.002023-11-046128Budget
119341900.002023-10-046166Budget
263476586.052024-12-036168Actual
191756749.692024-05-056128Actual
110802446.582023-09-046128Actual
23111600.002023-02-046163Budget
297794731.472025-03-056168Actual
117361502.002023-10-046126Actual
21721400.002023-01-046168Budget
151293005.682024-01-046128Actual
98312300.002023-08-046167Budget
14838844.002024-01-046126Actual
261321870.002024-12-036166Actual
71243141.002023-06-066165Actual
2472000.002022-12-046164Budget
24952000.002023-02-046164Budget
179093095.002024-04-056136Actual

Generated 2026-01-04 03:30:09.466 UTC