[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300733009.332025-03-0661612Actual
159291893.002024-02-056166Actual
177614145.002024-04-066115Actual
3886964.002023-03-076126Actual
119332083.002023-10-056166Actual
315887799.002025-05-066115Actual
60022545.002023-05-076165Actual
50582527.002023-04-076136Actual
141253046.592023-12-056128Actual
45501172.002023-04-076163Actual
6277957.002023-05-076156Actual
131473987.002023-11-056117Actual
198861782.002024-06-066116Actual
21162279.912023-01-056128Actual
363681758.002025-09-056166Actual
236851153.002024-10-046173Actual
21151500.002023-01-056128Budget
28591500.002023-02-056146Budget
601632.002022-12-056163Actual
306102379.002025-04-066136Actual
1746197.572024-03-0661212Actual
280034906.002025-02-046163Actual
130071970.002023-11-056156Actual
317363524.002025-05-066136Actual

Generated 2026-01-04 13:39:43.436 UTC