[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358091390.752024-12-2761113Actual
334483760.402024-10-2861612Actual
368392217.822025-01-2761112Actual
85211420.002022-11-296156Actual
249832679.002024-03-286136Actual
73053307.002022-10-296136Actual
264371198.652024-04-2761211Actual
194071782.712023-09-2861611Actual
93113000.002022-12-276115Budget
6276950.002022-09-286156Budget
190875829.002023-09-286167Actual
10481400.002022-04-286168Budget
271501217.002024-05-286126Actual
7255850.002022-10-296126Budget
106603645.002023-01-276136Actual
128151905.002023-03-296116Actual
80505932.002022-11-296114Actual
240362696.002024-02-266166Actual
97753424.002022-12-276117Actual
357494197.652024-12-2761612Actual
24507235.872024-02-2661112Actual
230321941.002024-01-276166Actual
1789630.002022-05-296156Actual
48792600.002022-08-296165Budget
25565111.402024-03-2861212Actual
10612975.002023-01-276126Actual
1646815.002022-05-296126Actual
56182079.002022-09-286113Actual

Generated 2025-05-28 05:25:10.445 UTC