[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191478345.182024-04-226118Actual
39351815.002023-02-216136Actual
83292551.002023-06-246116Actual
19376712.472024-04-2261511Actual
309653849.772025-03-2361111Actual
254781802.922024-10-2161611Actual
232123755.702024-08-216128Actual
115474444.002023-09-216115Actual
216149449.002024-07-216113Actual
32000.002022-11-216113Budget
5152950.002023-03-246156Budget
1646815.002022-12-226126Actual
73511600.002023-05-246146Budget
304626934.002025-03-236115Actual
365484548.142025-08-226128Actual
522624.002022-11-216126Actual
331545726.952025-05-236168Actual
175498639.002024-03-236113Actual
326199371.002025-05-236114Actual
192673016.772024-04-2261111Actual
91713449.002023-07-226114Actual
305551870.002025-03-236116Actual
140978952.762023-11-216118Actual
146583517.002023-12-226164Actual
21351846.522024-06-2361211Actual
199131000.002024-05-236126Actual
101581472.002023-08-226163Actual
221146479.002024-07-216117Actual
203771494.402024-05-2361411Actual
342188554.272025-06-236118Actual

Generated 2025-12-21 10:51:52.843 UTC