[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 56  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250661876.002024-04-046166Actual
207643709.002023-12-066164Actual
107541399.002023-02-036156Actual
41693609.002022-08-056117Actual
170535360.002023-08-056167Actual
1788850.002022-06-056156Budget
26611489.072024-05-0461112Actual
44101300.002022-08-056168Budget
151018467.912023-06-056118Actual
35718903.972025-01-0361212Actual
242465120.872024-03-046168Actual
170207215.002023-08-056117Actual
291564956.002024-08-046163Actual
389681935.902025-04-0561211Actual
239802154.002024-03-046146Actual
249282296.002024-04-046116Actual
116052600.002023-03-056165Budget
135258423.002023-05-056163Actual
287131116.742024-07-0561211Actual
375182060.002025-03-056166Actual
19376712.472023-10-0561511Actual
322902124.202024-10-0461112Actual
104803816.002023-02-036165Actual
20496163.532023-11-0561112Actual
157314514.002023-07-066165Actual

Generated 2025-06-04 22:45:18.924 UTC