[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386111709.002025-04-066146Actual
332961879.522024-11-0561411Actual
260752020.002024-05-056146Actual
375777552.002025-03-066117Actual
76763819.332022-11-066118Actual
306621539.002024-09-056156Actual
104803816.002023-02-046165Actual
280034906.002024-07-066163Actual
93103200.002023-01-046115Actual
276152133.782024-06-0561411Actual
304026412.002024-09-056164Actual
175498639.002023-09-066113Actual
286255007.242024-07-066168Actual
374871711.002025-03-066156Actual
82462195.002022-12-076165Actual
214641223.122023-12-0761611Actual
214051258.232023-12-0761411Actual
130061300.002023-04-066156Budget
8043100.002022-05-066117Budget
343922734.852024-12-0661311Actual
172331616.752023-08-0661111Actual
167304809.002023-08-066115Actual
86593700.002022-12-076117Budget
139101392.002023-05-066156Actual
297794731.472024-08-056168Actual
322301935.902024-10-0561611Actual
338377130.002024-12-066115Actual
2453462.462024-03-0561212Actual

Generated 2025-06-06 00:15:42.602 UTC