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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213231849.732023-12-1761111Actual
378712989.112025-03-1661411Actual
94471928.002023-01-146116Actual
29071040.002022-07-176156Actual
114064236.002023-03-166114Actual
212634858.752023-12-176168Actual
24507235.872024-03-1561112Actual
341259628.002024-12-166117Actual
10240650.002023-02-146173Budget
202356075.442023-11-166168Actual
219723742.002024-01-146136Actual
264371198.652024-05-1561211Actual
14572966.002022-06-166115Actual
317621269.002024-10-156146Actual
165506626.002023-08-166163Actual
14562700.002022-06-166115Budget
20350617.792023-11-1661311Actual
247151049.002024-04-156173Actual
32881400.002022-07-176168Budget
89862046.002023-01-146113Actual
267304694.322024-05-1561213Actual
196145649.002023-11-166163Actual
138032204.002023-05-166116Actual
72082100.002022-11-166116Budget

Generated 2025-06-15 11:10:22.221 UTC