[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361705093.002025-02-066165Actual
161093890.552023-07-096128Actual
177013830.002023-09-086164Actual
36257783.002025-02-066126Actual
2971911045.232024-08-076118Actual
21524214.592023-12-0961112Actual
149491917.002023-06-086166Actual
140978952.762023-05-086118Actual
190875829.002023-10-086167Actual
258045456.002024-05-076114Actual
286255007.242024-07-086168Actual
301331867.952024-08-0761113Actual
123452913.002023-04-086113Actual
229751311.002024-02-066146Actual
131473987.002023-04-086117Actual
11735950.002023-03-086126Budget
10492401.132022-05-086168Actual
5009850.002022-09-086126Budget
64722700.002022-10-086167Budget
145396884.002023-06-086163Actual
32331500.002022-07-096128Budget
20323712.472023-11-0861211Actual
258995915.002024-05-076115Actual
32342120.822022-07-096128Actual

Generated 2025-06-07 17:28:55.443 UTC