[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 896  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273208585.002024-06-146117Actual
132883600.002023-04-156118Budget
190547201.002023-10-156117Actual
12486650.002023-04-156173Budget
228023766.002024-02-136115Actual
101571600.002023-02-136163Budget
378712989.112025-03-1561411Actual
355181538.022025-01-1361211Actual
105632000.002023-02-136116Budget
172331616.752023-08-1561111Actual
59443571.002022-10-156115Actual
370748255.002025-03-156113Actual
1914000.002022-05-156114Budget
363112243.002025-02-136146Actual
340102028.002024-12-156146Actual
301602543.402024-08-1461213Actual
1270360.002022-06-156173Actual
284132374.002024-07-156166Actual
200834859.002023-11-156117Actual

Generated 2025-06-14 10:09:51.981 UTC