[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248683728.002024-04-136165Actual
384705522.002025-04-146165Actual
327455317.002024-11-136165Actual
250351360.002024-04-136156Actual
51531040.002022-09-146156Actual
81063203.002022-12-156164Actual
202045120.872023-11-146128Actual
39811500.002022-08-146146Budget
283561497.002024-07-146146Actual
122623398.112023-03-146168Actual
85751300.002022-12-156166Budget
92272400.002023-01-126164Budget
150087157.002023-06-146117Actual
360171099.002025-02-126173Actual
1788850.002022-06-146156Budget
314672083.002024-10-136173Actual
90411602.002023-01-126163Actual
220241224.002024-01-126156Actual
77801655.662022-11-146168Actual
87995134.512022-12-156118Actual
169301224.002023-08-146156Actual
161416198.172023-07-156168Actual

Generated 2025-06-13 13:47:59.237 UTC