[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276152133.782024-06-1661411Actual
378171015.672025-03-1761211Actual
335082438.142024-11-1661113Actual
9639950.002023-01-156156Budget
16942300.002022-06-176136Budget
206119314.002023-12-186113Actual
335353315.352024-11-1661213Actual
35107690.002025-01-156126Actual
324996125.002024-11-166113Actual
132883600.002023-04-176118Budget
348662219.002025-01-156173Actual
31865352.702022-07-186118Actual
95911700.002023-01-156146Actual
275333455.082024-06-1661111Actual
101571600.002023-02-156163Budget
267304694.322024-05-1661213Actual
337161859.002024-12-176173Actual
155187436.002023-07-186163Actual
246565025.002024-04-166163Actual
147512975.002023-06-176165Actual
264371198.652024-05-1661211Actual
375777552.002025-03-176117Actual
9123480.002023-01-156173Budget
150087157.002023-06-176117Actual

Generated 2025-06-16 03:49:05.240 UTC