[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   <  SKIP 970  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22530319.912024-08-0361612Actual
246565025.002024-11-036163Actual
15395215.662024-01-0461112Actual
271501217.002025-01-036126Actual
283561497.002025-02-036146Actual
3197012375.552025-05-056118Actual
110802446.582023-09-046128Actual
98312300.002023-08-046167Budget
186736694.002024-05-056114Actual
200241874.002024-06-056166Actual
340102028.002025-07-066146Actual
56171900.002023-05-066113Budget
85751300.002023-07-076166Budget
133352472.342023-11-046128Actual
38382022.002023-03-066116Actual
31865352.702023-02-046118Actual
93113000.002023-08-046115Budget
30041532.682025-03-0561212Actual
1269480.002023-01-046173Budget
214641223.122024-07-0661611Actual
223261782.712024-08-0361111Actual
319105352.002025-05-056167Actual
5757727.002023-05-066173Actual
108933900.002023-09-046117Budget
18344899.712024-04-0561411Actual
272041939.002025-01-036146Actual
295361048.002025-03-056156Actual
19842500.002023-01-046167Budget
129601900.002023-11-046146Budget
356902124.202025-08-0461112Actual

Generated 2026-01-04 03:37:02.214 UTC