[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213231849.732024-07-0761111Actual
93103200.002023-08-056115Actual
120173228.002023-10-056117Actual
130631971.002023-11-056166Actual
270324424.002025-01-046115Actual
112202945.002023-10-056113Actual
324996125.002025-06-066113Actual
90421300.002023-08-056163Budget
24415346.512024-10-0461511Actual
93113000.002023-08-056115Budget
29611500.002023-02-056166Budget
17261501.832024-03-0661211Actual
283561497.002025-02-046146Actual
356902124.202025-08-0561112Actual
364607436.002025-09-056167Actual
293365069.002025-03-066115Actual
23926431.002024-10-046126Actual
370153643.432025-09-0561613Actual
372275607.002025-10-056164Actual
237135815.002024-10-046114Actual
384375368.002025-11-056115Actual
381362650.422025-10-0561213Actual
15818606.002024-02-056126Actual
384705522.002025-11-056165Actual
260752020.002024-12-046146Actual
35599503.962025-08-0561511Actual
156984784.002024-02-056115Actual
106613000.002023-09-056136Budget
330345522.002025-06-066167Actual
388208833.062025-11-056118Actual
13830668.002023-12-056126Actual
168783309.002024-03-066136Actual

Generated 2026-01-04 20:39:51.888 UTC