[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388484840.572025-10-226128Actual
167304809.002024-02-216115Actual
24361891.202024-09-2061311Actual
274733823.882024-12-216168Actual
342188554.272025-06-236118Actual
241275467.002024-09-206167Actual
88482313.252023-06-246128Actual
95453300.002023-07-226136Budget
27161736.002023-01-226116Actual
287671710.372025-01-2161411Actual
328052601.002025-05-236116Actual
6882540.002023-05-246173Actual
91713449.002023-07-226114Actual
39351815.002023-02-216136Actual
138032204.002023-11-216116Actual
313163657.462025-03-2361613Actual
34446775.242025-06-2361511Actual
17641913.002024-03-236173Actual
264911260.362024-11-2061411Actual
93113000.002023-07-226115Budget
116882000.002023-09-216116Budget
161093890.552024-01-226128Actual
98302016.002023-07-226167Actual
74541300.002023-05-246166Budget
142741345.472023-11-2161311Actual
21555419.922024-06-2361612Actual
24952000.002023-01-226164Budget
21721400.002022-12-226168Budget
367792094.422025-08-2261611Actual
20673000.002022-12-226118Budget

Generated 2025-12-21 13:25:29.414 UTC