[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264371198.652024-05-0961211Actual
114064236.002023-03-106114Actual
108933900.002023-02-086117Budget
80505932.002022-12-116114Actual
81052400.002022-12-116164Budget
6276950.002022-10-106156Budget
25595216.722024-04-0961612Actual
11735950.002023-03-106126Budget
91713449.002023-01-086114Actual
21432297.572023-12-1161511Actual
1746197.572023-08-1061212Actual
19322614.602023-10-1061311Actual
383161417.002025-04-106173Actual
185537854.002023-10-106113Actual
171734928.452023-08-106168Actual
194071782.712023-10-1061611Actual
308733746.612024-09-096128Actual
85211420.002022-12-116156Actual
11881805.002022-06-106163Actual
383775882.002025-04-106164Actual
206119314.002023-12-116113Actual
252187936.082024-04-096118Actual
318191924.002024-10-096166Actual
332961879.522024-11-0961411Actual

Generated 2025-06-09 05:26:32.725 UTC