[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 48   <  SKIP 563  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346853425.882025-07-0661213Actual
16429152.892024-02-0461212Actual
67991300.002023-06-066163Budget
10481400.002022-12-046168Budget
366681711.432025-09-0461211Actual
350205158.002025-08-046165Actual
11879788.002023-10-046156Actual
99613746.612023-08-046128Actual
251257068.002024-11-036117Actual
39351815.002023-03-066136Actual
44931900.002023-04-066113Budget
294842381.002025-03-056136Actual
119332083.002023-10-046166Actual
362853296.002025-09-046136Actual
125344100.002023-11-046114Budget
307527434.002025-04-056117Actual
43073300.002023-03-066118Budget
363371919.002025-09-046156Actual
351611783.002025-08-046146Actual
52913328.002023-04-066117Actual
129601900.002023-11-046146Budget
18290282.682024-04-0561211Actual
353107804.002025-08-046167Actual
221146479.002024-08-036117Actual
35718903.972025-08-0461212Actual
77811200.002023-06-066168Budget
200241874.002024-06-056166Actual
250351360.002024-11-036156Actual
34301296.002023-03-066163Actual
316812239.002025-05-056116Actual

Generated 2026-01-04 03:44:44.062 UTC