[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9124494.002023-07-226173Actual
10611950.002023-08-226126Budget
291564956.002025-02-206163Actual
254781802.922024-10-2161611Actual
388484840.572025-10-226128Actual
280621557.002025-01-216173Actual
24952000.002023-01-226164Budget
15249338.002023-12-2261211Actual
181713905.702024-03-236128Actual
133931900.002023-10-226168Budget
8043100.002022-11-216117Budget
58612600.002023-04-236164Budget
77801655.662023-05-246168Actual
126744200.002023-10-226115Budget
211104810.002024-06-236117Actual
374071177.002025-09-216126Actual
121575561.792023-09-216118Actual
393193875.012025-10-2261613Actual
173151345.472024-02-2161411Actual
73053307.002023-05-246136Actual
216465951.002024-07-216163Actual
95911700.002023-07-226146Actual
21524214.592024-06-2361112Actual
326199371.002025-05-236114Actual
328861781.002025-05-236146Actual
115474444.002023-09-216115Actual
70692987.002023-05-246115Actual
220552273.002024-07-216166Actual
161093890.552024-01-226128Actual
339292818.002025-06-236116Actual
17641913.002024-03-236173Actual

Generated 2025-12-22 02:33:29.603 UTC