[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22552000.002023-01-246113Budget
169301224.002024-02-236156Actual
73043300.002023-05-266136Budget
23121372.002023-01-246163Actual
308733746.612025-03-256128Actual
173151345.472024-02-2361411Actual
89862046.002023-07-246113Actual
218572945.002024-07-236165Actual
47382976.002023-03-266164Actual
351611783.002025-07-246146Actual
342188554.272025-06-256118Actual
230011287.002024-08-236156Actual
258374977.002024-11-226164Actual
204361307.172024-05-2561611Actual
384375368.002025-10-246115Actual
1548511663.002024-01-246113Actual
386682433.002025-10-246166Actual
112192600.002023-09-236113Budget
323223645.512025-04-2461612Actual
200834859.002024-05-256117Actual
39049308.212025-10-2461511Actual
232445067.842024-08-236168Actual
355722209.312025-07-2461411Actual
228023766.002024-08-236115Actual
122052407.192023-09-236128Actual
361377952.002025-08-246115Actual
118321900.002023-09-236146Budget
224391868.882024-07-2361611Actual
110313600.002023-08-246118Budget
82462195.002023-06-266165Actual

Generated 2025-12-23 17:01:53.498 UTC