[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337448691.002025-06-236114Actual
298393267.842025-02-2061111Actual
75373800.002023-05-246117Actual
283561497.002025-01-216146Actual
18494308.212024-03-2361612Actual
160215246.002024-01-226167Actual
114633141.002023-09-216164Actual
290062285.502025-01-2161113Actual
326199371.002025-05-236114Actual
54771900.002023-03-246128Budget
263167660.312024-11-206128Actual
9464801.172022-11-216118Actual
32000.002022-11-216113Budget
28302683.002025-01-216126Actual
20523110.342024-05-2361212Actual
349876136.002025-07-226115Actual
47382976.002023-03-246164Actual
381362650.422025-09-2161213Actual
217051288.002024-07-216173Actual
32892075.362023-01-226168Actual
137086317.002023-11-216115Actual
366951868.882025-08-2261311Actual
125334392.002023-10-226114Actual
185537854.002024-04-226113Actual
65553300.002023-04-236118Budget
96921300.002023-07-226166Budget
101012284.002023-08-226113Actual
379891591.212025-09-2161112Actual
286255007.242025-01-216168Actual
3719410399.002025-09-216114Actual

Generated 2025-12-21 05:03:24.190 UTC