[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-02-0561611Actual
290062285.502024-07-0761113Actual
228942275.002024-02-056116Actual
343922734.852024-12-0761311Actual
247151049.002024-04-066173Actual
161416198.172023-07-086168Actual
50592100.002022-09-076136Budget
142191868.882023-05-0761111Actual
22354916.732024-01-0561211Actual
38557785.002025-04-076126Actual
325911733.002024-11-066173Actual
10492401.132022-05-076168Actual
303411805.002024-09-066173Actual
86584185.002022-12-086117Actual
328603326.002024-11-066136Actual
140027087.002023-05-076117Actual
95911700.002023-01-056146Actual
386371387.002025-04-076156Actual
232123755.702024-02-056128Actual
81883296.002022-12-086115Actual
293695081.002024-08-066165Actual
74541300.002022-11-076166Budget
211104810.002023-12-086117Actual
36867410.342025-02-0561212Actual

Generated 2025-06-06 19:55:58.711 UTC