[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300132661.452024-08-1661112Actual
210512273.002023-12-186166Actual
10239666.002023-02-156173Actual
148112551.002023-06-176116Actual
285935157.242024-07-176128Actual
373802076.002025-03-176116Actual
94471928.002023-01-156116Actual
228344100.002024-02-156165Actual
240061453.002024-03-166156Actual
19293924.002022-06-176117Actual
146583517.002023-06-176164Actual
3511750.002022-08-176173Budget
251257068.002024-04-166117Actual
26322600.002022-07-186165Budget
10492401.132022-05-176168Actual
246565025.002024-04-166163Actual
328052601.002024-11-166116Actual
15971800.002022-06-176116Budget
212634858.752023-12-186168Actual
114642800.002023-03-176164Budget
315887799.002024-10-166115Actual
142191868.882023-05-1761111Actual
53472700.002022-09-176167Budget
39351815.002022-08-176136Actual

Generated 2025-06-16 18:56:12.875 UTC