[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156054946.002023-07-236114Actual
37013080.002022-08-226115Actual
42252802.002022-08-226167Actual
310791996.542024-09-2161611Actual
216465951.002024-01-206163Actual
69305702.002022-11-226114Actual
319105352.002024-10-216167Actual
202045120.872023-11-226128Actual
278805466.272024-06-2161213Actual
4631750.002022-09-226173Budget
129592319.002023-04-226146Actual
369582597.792025-02-2061113Actual
172331616.752023-08-2261111Actual
221146479.002024-01-206117Actual
286255007.242024-07-226168Actual
171734928.452023-08-226168Actual
73521942.002022-11-226146Actual
150087157.002023-06-226117Actual
349277878.002025-01-206164Actual
24564265.662024-03-2161612Actual
71252300.002022-11-226165Budget
26334108.002022-07-236165Actual
163421384.832023-07-2361611Actual
343922734.852024-12-2261311Actual

Generated 2025-06-21 09:04:51.950 UTC