[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80495100.002023-06-246114Budget
58065875.002023-04-236114Actual
26322600.002023-01-226165Budget
7398858.002023-05-246156Actual
35594900.002023-02-216114Budget
6882540.002023-05-246173Actual
226812739.002024-08-216173Actual
2482083.002022-11-216164Actual
104274153.002023-08-226115Actual
99613746.612023-07-226128Actual
76763819.332023-05-246118Actual
9464801.172022-11-216118Actual
24423414.002023-01-226114Actual
329431796.002025-05-236166Actual
143480.002022-11-216173Budget
287131116.742025-01-2161211Actual
138841567.002023-11-216146Actual
21524214.592024-06-2361112Actual
10492401.132022-11-216168Actual
229492755.002024-08-216136Actual
312862597.792025-03-2361213Actual
32331500.002023-01-226128Budget
95443214.002023-07-226136Actual
351611783.002025-07-226146Actual
20943850.002024-06-236126Actual
36257783.002025-08-226126Actual
37013080.002023-02-216115Actual
233591056.102024-08-2161311Actual
250091447.002024-10-216146Actual
241275467.002024-09-206167Actual

Generated 2025-12-21 12:30:56.454 UTC