[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131473987.002023-04-186117Actual
166375988.002023-08-186114Actual
20404588.002023-11-1861511Actual
306931819.002024-09-176166Actual
231848033.052024-02-166118Actual
1270360.002022-06-186173Actual
38382022.002022-08-186116Actual
140027087.002023-05-186117Actual
122631900.002023-03-186168Budget
327126066.002024-11-176115Actual
93103200.002023-01-166115Actual
20684276.922022-06-186118Actual
54307201.222022-09-186118Actual
210231163.002023-12-196156Actual
224391868.882024-01-1661611Actual
88471800.002022-12-196128Budget
192673016.772023-10-1861111Actual
35718903.972025-01-1661212Actual
120163900.002023-03-186117Budget
15249338.002023-06-1861211Actual
64154840.002022-10-186117Actual
76763819.332022-11-186118Actual
5152950.002022-09-186156Budget
287131116.742024-07-1861211Actual

Generated 2025-06-17 21:59:18.728 UTC