[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521550.002022-10-076126Budget
54771900.002023-02-076128Budget
298393267.842025-01-0661111Actual
337448691.002025-05-096114Actual
2741312975.572024-11-066118Actual
287402348.682024-12-0761311Actual
32892075.362022-12-086168Actual
264371198.652024-10-0661211Actual
133361600.002023-09-076128Budget
166092307.002024-01-076173Actual
19467114.592024-03-0861112Actual
382573497.002025-09-076163Actual
323823041.662025-03-0861113Actual
91713449.002023-06-076114Actual
20496163.532024-04-0861112Actual
314672083.002025-03-086173Actual
362302502.002025-07-086116Actual
1914000.002022-10-076114Budget
140355467.002023-10-076167Actual
16942300.002022-11-076136Budget
10611950.002023-07-086126Budget
60032600.002023-03-096165Budget
13184444.002022-11-076114Actual
12864751.002023-09-076126Actual
304026412.002025-02-066164Actual
74531210.002023-04-096166Actual
169612004.002024-01-076166Actual
283821454.002024-12-076156Actual
320306860.302025-03-086168Actual
280034906.002024-12-076163Actual

Generated 2025-11-07 00:35:13.099 UTC