[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354305549.672024-12-316168Actual
16952434.002022-06-026136Actual
386111709.002025-04-026146Actual
386371387.002025-04-026156Actual
155772024.002023-07-036173Actual
228344100.002024-01-316165Actual
348947722.002024-12-316114Actual
73043300.002022-11-026136Budget
145077353.002023-06-026113Actual
141573831.462023-05-026168Actual
304626934.002024-09-016115Actual
328861781.002024-11-016146Actual
27762457.152024-06-0161212Actual
80505932.002022-12-036114Actual
279707009.002024-07-026113Actual
381655411.882025-03-0261613Actual
236851153.002024-03-016173Actual
325323718.002024-11-016163Actual
282154815.002024-07-026165Actual
362302502.002025-01-316116Actual
238992449.002024-03-016116Actual
159291893.002023-07-036166Actual
19293924.002022-06-026117Actual
66612073.852022-10-026168Actual
315285882.002024-10-016164Actual
135258423.002023-05-026163Actual
247151049.002024-04-016173Actual
295672220.002024-08-016166Actual

Generated 2025-06-02 01:34:21.300 UTC