[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126754417.002023-04-076115Actual
14572966.002022-06-076115Actual
358091390.752025-01-0561113Actual
299531824.202024-08-0661611Actual
329431796.002024-11-066166Actual
363112243.002025-02-056146Actual
251584550.002024-04-066167Actual
222076778.482024-01-056118Actual
591600.002022-05-076163Budget
87163057.002022-12-086167Actual
17490469.922023-08-0761612Actual
25565111.402024-04-0661212Actual
7398858.002022-11-076156Actual
55341300.002022-09-076168Budget
105632000.002023-02-056116Budget
32892075.362022-07-086168Actual
249282296.002024-04-066116Actual
196145649.002023-11-076163Actual
2120311781.602023-12-086118Actual
12485801.002023-04-076173Actual
4742080.002022-05-076116Actual
353708619.422025-01-056118Actual
349876136.002025-01-056115Actual
279707009.002024-07-076113Actual

Generated 2025-06-06 07:48:51.937 UTC