[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209713154.002023-12-126136Actual
8613172.002022-05-116167Actual
330947289.102024-11-106118Actual
158721786.002023-07-126146Actual
65564146.612022-10-116118Actual
221475203.002024-01-096167Actual
21524214.592023-12-1261112Actual
283821454.002024-07-116156Actual
44101300.002022-08-116168Budget
95453300.002023-01-096136Budget
171136769.392023-08-116118Actual
308733746.612024-09-106128Actual
18451500.002022-06-116166Budget
30041532.682024-08-1061212Actual
356302245.482025-01-0961611Actual
258374977.002024-05-106164Actual
44942046.002022-09-116113Actual
392611829.362025-04-1161113Actual
387605046.002025-04-116167Actual
24564265.662024-03-1061612Actual
292766666.002024-08-106164Actual
199931247.002023-11-116156Actual
23413363.532024-02-0961511Actual
287671710.372024-07-1161411Actual
129133071.002023-04-116136Actual
379891591.212025-03-1161112Actual
242465120.872024-03-106168Actual
303411805.002024-09-106173Actual

Generated 2025-06-11 02:53:33.928 UTC