[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25366424.172024-04-0961211Actual
156383481.002023-07-116164Actual
172881099.722023-08-1061311Actual
13184444.002022-06-106114Actual
48203100.002022-09-106115Budget
187654829.002023-10-106115Actual
5009850.002022-09-106126Budget
145077353.002023-06-106113Actual
8002480.002022-12-116173Budget
43073300.002022-08-106118Budget
216149449.002024-01-086113Actual
228023766.002024-02-086115Actual
94471928.002023-01-086116Actual
19283100.002022-06-106117Budget
258374977.002024-05-096164Actual
202952125.272023-11-1061111Actual
275882396.552024-06-0961311Actual
373206891.002025-03-106165Actual
229492755.002024-02-086136Actual
351611783.002025-01-086146Actual
52071500.002022-09-106166Budget
241879940.662024-03-096118Actual
105641924.002023-02-086116Actual
4632864.002022-09-106173Actual

Generated 2025-06-09 16:40:47.746 UTC