[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290334024.132024-07-0761213Actual
99613746.612023-01-056128Actual
6133898.002022-10-076126Actual
172331616.752023-08-0761111Actual
31167813.542024-09-0661212Actual
89862046.002023-01-056113Actual
345661160.362024-12-0761212Actual
15151996.002022-06-076165Actual
273535829.002024-06-066167Actual
4742080.002022-05-076116Actual
38557785.002025-04-076126Actual
321451640.152024-10-0661311Actual
202356075.442023-11-076168Actual
110327878.502023-02-056118Actual
317621269.002024-10-066146Actual
344191939.092024-12-0761411Actual
230321941.002024-02-056166Actual
387605046.002025-04-076167Actual
6882540.002022-11-076173Actual
102874100.002023-02-056114Budget
28122300.002022-07-086136Budget
160818451.242023-07-086118Actual
45491300.002022-09-076163Budget
337448691.002024-12-076114Actual

Generated 2025-06-06 19:59:57.672 UTC