[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906850.002022-12-046156Budget
29611500.002022-12-046166Budget
314084510.002025-03-046163Actual
335082438.142025-04-0461113Actual
146263899.002023-11-036114Actual
134928283.002023-10-036113Actual
6133898.002023-03-056126Actual
243881076.312024-08-0261411Actual
39351815.002023-01-036136Actual
15982196.002022-11-036116Actual
87163057.002023-05-066167Actual
260492465.002024-10-026136Actual
125923141.002023-09-036164Actual
2482083.002022-10-036164Actual
264371198.652024-10-0261211Actual
173741782.712024-01-0361611Actual
170207215.002024-01-036117Actual
119341900.002023-08-036166Budget
175498639.002024-02-036113Actual
6171500.002022-10-036146Budget
234441939.092024-07-0361611Actual
142191868.882023-10-0361111Actual
83292551.002023-05-066116Actual
352181786.002025-06-036166Actual
145396884.002023-11-036163Actual
141253046.592023-10-036128Actual
252464267.832024-09-026128Actual
4029917.002023-01-036156Actual
274416866.362024-11-026128Actual
84731404.002023-05-066146Actual
115474444.002023-08-036115Actual

Generated 2025-11-02 23:30:47.075 UTC