[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386371387.002025-04-116156Actual
327455317.002024-11-106165Actual
226812739.002024-02-096173Actual
2482083.002022-05-116164Actual
198861782.002023-11-116116Actual
298393267.842024-08-1061111Actual
170535360.002023-08-116167Actual
365484548.142025-02-096128Actual
4631750.002022-09-116173Budget
233321009.292024-02-0961211Actual
147184145.002023-06-116115Actual
297475646.642024-08-106128Actual
43084455.712022-08-116118Actual
133352472.342023-04-116128Actual
63311482.002022-10-116166Actual
350803033.002025-01-096116Actual
26021667.002024-05-106126Actual
260492465.002024-05-106136Actual
142741345.472023-05-1161311Actual
243881076.312024-03-1061411Actual
19494163.532023-10-1161212Actual
16310348.642023-07-1261511Actual
104274153.002023-02-096115Actual
310471815.692024-09-1061411Actual
100191200.002023-01-096168Budget
258995915.002024-05-106115Actual
363681758.002025-02-096166Actual
371661449.002025-03-116173Actual

Generated 2025-06-10 19:53:58.503 UTC