[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45501172.002023-03-246163Actual
74541300.002023-05-246166Budget
148112551.002023-12-226116Actual
26322600.002023-01-226165Budget
31853000.002023-01-226118Budget
21555419.922024-06-2361612Actual
346853425.882025-06-2361213Actual
45491300.002023-03-246163Budget
84741600.002023-06-246146Budget
228942275.002024-08-216116Actual
80505932.002023-06-246114Actual
241879940.662024-09-206118Actual
222076778.482024-07-216118Actual
269121908.002024-12-216173Actual
29071040.002023-01-226156Actual
338695963.002025-06-236165Actual
32881400.002023-01-226168Budget
30453276.002023-01-226117Actual
25782700.002023-01-226115Budget
332143735.942025-05-2361111Actual
53472700.002023-03-246167Budget
259941695.002024-11-206116Actual
81063203.002023-06-246164Actual
159291893.002024-01-226166Actual
312862597.792025-03-2361213Actual

Generated 2025-12-21 22:23:36.322 UTC