[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002023-07-246128Budget
4029917.002023-02-236156Actual
290334024.132025-01-2361213Actual
210231163.002024-06-256156Actual
177614145.002024-03-256115Actual
14562700.002022-12-246115Budget
363681758.002025-08-246166Actual
34291300.002023-02-236163Budget
158981893.002024-01-246156Actual
258045456.002024-11-226114Actual
114054100.002023-09-236114Budget
170207215.002024-02-236117Actual
19842500.002022-12-246167Budget
79191440.002023-06-266163Actual
355722209.312025-07-2461411Actual
521550.002022-11-236126Budget
185864771.002024-04-246163Actual
126754417.002023-10-246115Actual
160215246.002024-01-246167Actual
391412535.912025-10-2461112Actual
30443100.002023-01-246117Budget
278805466.272024-12-2361213Actual
392014097.642025-10-2461612Actual
2906850.002023-01-246156Budget
347153736.412025-06-2561613Actual
233321009.292024-08-2361211Actual
93652195.002023-07-246165Actual
260752020.002024-11-226146Actual
349277878.002025-07-246164Actual
199931247.002024-05-256156Actual
190875829.002024-04-246167Actual

Generated 2025-12-23 17:00:21.491 UTC