[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73521942.002023-06-076146Actual
383161417.002025-11-056173Actual
258045456.002024-12-046114Actual
98312300.002023-08-056167Budget
16942300.002023-01-056136Budget
66032401.132023-05-076128Actual
25393776.312024-11-0461311Actual
120743561.002023-10-056167Actual
356902124.202025-08-0561112Actual
202356075.442024-06-066168Actual
330345522.002025-06-066167Actual
69862262.002023-06-076164Actual
343922734.852025-07-0761311Actual
298393267.842025-03-0661111Actual
236265522.002024-10-046163Actual
2847210013.002025-02-046117Actual
132874892.082023-11-056118Actual
252784602.682024-11-046168Actual
239802154.002024-10-046146Actual
287671710.372025-02-0461411Actual
240362696.002024-10-046166Actual
349277878.002025-08-056164Actual
108102525.002023-09-056166Actual
26334108.002023-02-056165Actual

Generated 2026-01-04 14:09:25.617 UTC