[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209713154.002024-06-246136Actual
132053370.002023-10-236167Actual
114633141.002023-09-226164Actual
26518327.362024-11-2161511Actual
314084510.002025-04-236163Actual
71243141.002023-05-256165Actual
49611800.002023-03-256116Budget
283303420.002025-01-226136Actual
233591056.102024-08-2261311Actual
296595250.002025-02-216167Actual
313759252.002025-04-236113Actual
199672316.002024-05-246146Actual
247752757.002024-10-226164Actual
115474444.002023-09-226115Actual
4742080.002022-11-226116Actual
379292743.362025-09-2261611Actual
365208249.722025-08-236118Actual
320903689.132025-04-2361111Actual
237464451.002024-09-216164Actual
162561077.372024-01-2361311Actual
26611489.072024-11-2161112Actual
275882396.552024-12-2261311Actual
136144770.002023-11-226114Actual
176695874.002024-03-246114Actual
231246320.002024-08-226167Actual
389402848.682025-10-2361111Actual
130061300.002023-10-236156Budget
118781300.002023-09-226156Budget
25782700.002023-01-236115Budget
167304809.002024-02-226115Actual

Generated 2025-12-23 04:02:44.509 UTC