[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2453462.462024-02-2361212Actual
156383481.002023-06-266164Actual
364607436.002025-01-246167Actual
182622155.052023-08-2661111Actual
156054946.002023-06-266114Actual
369582597.792025-01-2461113Actual
132883600.002023-03-266118Budget
364276483.002025-01-246117Actual
264641362.492024-04-2461311Actual
87995134.512022-11-266118Actual
119341900.002023-02-236166Budget
142191868.882023-04-2561111Actual
42242700.002022-07-266167Budget
131463900.002023-03-266117Budget
17881910.002023-08-266126Actual
197935735.002023-10-266115Actual
247436515.002024-03-256114Actual
127322084.002023-03-266165Actual
25447640.132024-03-2561511Actual
250091447.002024-03-256146Actual
292439158.002024-07-256114Actual
332143735.942024-10-2561111Actual
17261501.832023-07-2661211Actual
234441939.092024-01-2461611Actual
214641223.122023-11-2661611Actual
77231800.002022-10-266128Budget
319984855.722024-09-246128Actual
349876136.002024-12-246115Actual

Generated 2025-05-25 03:14:55.306 UTC