[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 96  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332421153.972024-11-1161211Actual
80505932.002022-12-136114Actual
77242040.512022-11-126128Actual
148662806.002023-06-126136Actual
345984258.292024-12-1261612Actual
20684276.922022-06-126118Actual
307854531.002024-09-116167Actual
186736694.002023-10-126114Actual
240957090.002024-03-116117Actual
58054900.002022-10-126114Budget
160215246.002023-07-136167Actual
276742030.582024-06-1161611Actual
115464200.002023-03-126115Budget
32881400.002022-07-136168Budget
2628811363.412024-05-116118Actual
180834815.002023-09-126167Actual
202356075.442023-11-126168Actual
66601300.002022-10-126168Budget

Generated 2025-06-11 05:10:41.382 UTC