[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-05-0561511Actual
276152133.782024-06-0561411Actual
131473987.002023-04-066117Actual
100183092.052023-01-046168Actual
16310348.642023-07-0761511Actual
376094078.002025-03-066167Actual
335655604.872024-11-0561613Actual
89852400.002023-01-046113Budget
114054100.002023-03-066114Budget
122052407.192023-03-066128Actual
53472700.002022-09-066167Budget
42252802.002022-08-066167Actual
116052600.002023-03-066165Budget
157912185.002023-07-076116Actual
317881105.002024-10-056156Actual
320306860.302024-10-056168Actual
26021667.002024-05-056126Actual
69295100.002022-11-066114Budget
11881805.002022-06-066163Actual
264371198.652024-05-0561211Actual
90411602.002023-01-046163Actual
162561077.372023-07-0761311Actual
390222184.842025-04-0661411Actual
1270360.002022-06-066173Actual

Generated 2025-06-05 07:49:21.173 UTC