[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155772024.002023-07-136173Actual
79191440.002022-12-136163Actual
3886964.002022-08-126126Actual
222355020.872024-01-106128Actual
24955568.002024-04-116126Actual
271501217.002024-06-116126Actual
392014097.642025-04-1261612Actual
158721786.002023-07-136146Actual
233321009.292024-02-1061211Actual
355722209.312025-01-1061411Actual
297794731.472024-08-116168Actual
133352472.342023-04-126128Actual
309653849.772024-09-1161111Actual
187654829.002023-10-126115Actual
127332600.002023-04-126165Budget
143011281.632023-05-1261411Actual
83302100.002022-12-136116Budget
280906672.002024-07-126114Actual
374352643.002025-03-126136Actual
348947722.002025-01-106114Actual
227424652.002024-02-106164Actual
10611950.002023-02-106126Budget
1270360.002022-06-126173Actual
16402267.792023-07-1361112Actual
376698651.242025-03-126118Actual
304955603.002024-09-116165Actual
173741782.712023-08-1261611Actual
213781494.402023-12-1361311Actual

Generated 2025-06-11 11:46:12.956 UTC