[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11881805.002022-06-106163Actual
8377907.002022-12-116126Actual
168233033.002023-08-106116Actual
133352472.342023-04-106128Actual
117853037.002023-03-106136Actual
8043100.002022-05-106117Budget
176695874.002023-09-106114Actual
29622267.002022-07-116166Actual
50582527.002022-09-106136Actual
271782454.002024-06-096136Actual
238394017.002024-03-096165Actual
29611500.002022-07-116166Budget
217051288.002024-01-086173Actual
359267880.002025-02-086113Actual
25420760.352024-04-0961411Actual
311993398.692024-09-0961612Actual
24415346.512024-03-0961511Actual
291564956.002024-08-096163Actual
354903102.942025-01-0861111Actual
9495850.002023-01-086126Budget
106613000.002023-02-086136Budget
45501172.002022-09-106163Actual
388484840.572025-04-106128Actual
131473987.002023-04-106117Actual

Generated 2025-06-09 20:46:15.513 UTC