[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 31   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156054946.002024-01-246114Actual
6881480.002023-05-266173Budget
8002480.002023-06-266173Budget
306621539.002025-03-256156Actual
360458340.002025-08-246114Actual
375777552.002025-09-236117Actual
26334108.002023-01-246165Actual
88471800.002023-06-266128Budget
153352257.182023-12-2461611Actual
221146479.002024-07-236117Actual
39342100.002023-02-236136Budget
391412535.912025-10-2461112Actual
79201300.002023-06-266163Budget
196145649.002024-05-256163Actual
74531210.002023-05-266166Actual
5758750.002023-04-256173Budget
375182060.002025-09-236166Actual
352779787.002025-07-246117Actual
1925174.002022-11-236114Actual
124041600.002023-10-246163Budget
17434125.232024-02-2361112Actual
52903700.002023-03-266117Budget
298393267.842025-02-2261111Actual
348074559.002025-07-246163Actual
315887799.002025-04-246115Actual
26021667.002024-11-226126Actual
290642385.512025-01-2361613Actual
13732000.002022-12-246164Budget
45501172.002023-03-266163Actual
349876136.002025-07-246115Actual

Generated 2025-12-23 05:48:37.314 UTC