[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272611639.002024-06-126166Actual
335353315.352024-11-1261213Actual
356902124.202025-01-1161112Actual
166703661.002023-08-136164Actual
232445067.842024-02-116168Actual
318787061.002024-10-126117Actual
206119314.002023-12-146113Actual
314672083.002024-10-126173Actual
20673000.002022-06-136118Budget
31032262.002022-07-146167Actual
294291777.002024-08-126116Actual
381362650.422025-03-1361213Actual
53472700.002022-09-136167Budget
140027087.002023-05-136117Actual
23504301.832024-02-1161112Actual
92272400.002023-01-116164Budget
7399950.002022-11-136156Budget
150087157.002023-06-136117Actual
129592319.002023-04-136146Actual
56751300.002022-10-136163Budget
59443571.002022-10-136115Actual
153031645.472023-06-1361411Actual
171136769.392023-08-136118Actual
110313600.002023-02-116118Budget
86584185.002022-12-146117Actual
301602543.402024-08-1261213Actual
10492401.132022-05-136168Actual
27642719.922024-06-1261511Actual

Generated 2025-06-12 09:41:07.891 UTC