[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-03-066166Actual
34291300.002022-08-066163Budget
220552273.002024-01-046166Actual
19467114.592023-10-0661112Actual
55351901.122022-09-066168Actual
25447640.132024-04-0561511Actual
348947722.002025-01-046114Actual
150415964.002023-06-066167Actual
22499139.062024-01-0461112Actual
23111600.002022-07-076163Budget
236265522.002024-03-056163Actual
20496163.532023-11-0661112Actual
272301050.002024-06-056156Actual
18344899.712023-09-0661411Actual
350205158.002025-01-046165Actual
34301296.002022-08-066163Actual
144497.002022-05-066173Actual
68001254.002022-11-066163Actual
140027087.002023-05-066117Actual
341585996.002024-12-066167Actual
177013830.002023-09-066164Actual
4631750.002022-09-066173Budget
189132551.002023-10-066136Actual
314084510.002024-10-056163Actual
261937657.002024-05-056117Actual
336247880.002024-12-066113Actual
13174000.002022-06-066114Budget
269725882.002024-06-056164Actual
330345522.002024-11-056167Actual
165177952.002023-08-066113Actual
366403313.592025-02-0461111Actual
253382879.542024-04-0561111Actual

Generated 2025-06-05 23:44:19.731 UTC