[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 125  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270324424.002024-12-216115Actual
108102525.002023-08-226166Actual
69862262.002023-05-246164Actual
7399950.002023-05-246156Budget
269121908.002024-12-216173Actual
9124494.002023-07-226173Actual
182026136.042024-03-236168Actual
115464200.002023-09-216115Budget
230011287.002024-08-216156Actual
389951283.762025-10-2261311Actual
333882410.382025-05-2361112Actual
183171002.912024-03-2361311Actual
22562178.002023-01-226113Actual
20404588.002024-05-2361511Actual
61832100.002023-04-236136Budget
264092057.182024-11-2061111Actual
358091390.752025-07-2261113Actual
2847210013.002025-01-216117Actual
274733823.882024-12-216168Actual
2394535.002023-01-226173Actual
191478345.182024-04-226118Actual
385852878.002025-10-226136Actual
24952000.002023-01-226164Budget
120173228.002023-09-216117Actual
26021667.002024-11-206126Actual
28302683.002025-01-216126Actual
73521942.002023-05-246146Actual

Generated 2025-12-22 02:31:46.852 UTC