[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15426325.232023-12-2461612Actual
360171099.002025-08-246173Actual
134928283.002023-11-236113Actual
250661876.002024-10-236166Actual
158463061.002024-01-246136Actual
125334392.002023-10-246114Actual
6651098.002022-11-236156Actual
166703661.002024-02-236164Actual
386682433.002025-10-246166Actual
17490469.922024-02-2361612Actual
254781802.922024-10-2361611Actual
135862120.002023-11-236173Actual
7201539.002022-11-236166Actual
312591657.422025-03-2561113Actual
22921544.002024-08-236126Actual
140027087.002023-11-236117Actual
163421384.832024-01-2461611Actual
10481400.002022-11-236168Budget
219982177.002024-07-236146Actual
199413742.002024-05-256136Actual
143321108.232023-11-2361611Actual
19349823.112024-04-2461411Actual
25792355.002023-01-246115Actual
88471800.002023-06-266128Budget
267614925.912024-11-2261613Actual
39049308.212025-10-2461511Actual
5702300.002022-11-236136Budget
219172372.002024-07-236116Actual
299212197.612025-02-2261411Actual
284132374.002025-01-236166Actual

Generated 2025-12-23 11:44:15.319 UTC