[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21732160.212022-05-266168Actual
38382022.002022-07-266116Actual
21721400.002022-05-266168Budget
7201539.002022-04-256166Actual
125334392.002023-03-266114Actual
93113000.002022-12-246115Budget
390812775.282025-03-2661611Actual
37013080.002022-07-266115Actual
108924035.002023-01-246117Actual
87995134.512022-11-266118Actual
321451640.152024-09-2461311Actual
127322084.002023-03-266165Actual
375777552.002025-02-236117Actual
107541399.002023-01-246156Actual
25565111.402024-03-2561212Actual
290334024.132024-06-2561213Actual
191756749.692023-09-256128Actual
167304809.002023-07-266115Actual
2764437.002022-06-266126Actual
41693609.002022-07-266117Actual
198263512.002023-10-266165Actual
30453276.002022-06-266117Actual
3719410399.002025-02-236114Actual
247436515.002024-03-256114Actual
117361502.002023-02-236126Actual
33416438.002024-10-2561212Actual
6881480.002022-10-266173Budget
9638688.002022-12-246156Actual

Generated 2025-05-25 09:47:30.946 UTC