[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139101392.002023-06-246156Actual
210231163.002024-01-256156Actual
157314514.002023-08-256165Actual
75932611.002022-12-256167Actual
233861117.802024-03-2461411Actual
1958210713.002023-12-256113Actual
1925174.002022-06-246114Actual
348074559.002025-02-226163Actual
2764437.002022-08-256126Actual
36867410.342025-03-2561212Actual
377295355.732025-04-246168Actual
5757727.002022-11-246173Actual
378171015.672025-04-2461211Actual
9496630.002023-02-226126Actual
312862597.792024-10-2461213Actual
252784602.682024-05-246168Actual
365208249.722025-03-256118Actual
107551300.002023-03-256156Budget
64154840.002022-11-246117Actual
5010892.002022-10-256126Actual
263476586.052024-06-236168Actual
32000.002022-06-246113Budget
219982177.002024-02-226146Actual
384705522.002025-05-256165Actual
49611800.002022-10-256116Budget
189651065.002023-11-246156Actual
264641362.492024-06-2361311Actual
299212197.612024-09-2361411Actual
158721786.002023-08-256146Actual
229492755.002024-03-246136Actual
358363815.362025-02-2261213Actual
92282764.002023-02-226164Actual

Generated 2025-07-24 18:03:05.245 UTC