[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-05-0661511Actual
288862711.452024-07-0761112Actual
287402348.682024-07-0761311Actual
20323712.472023-11-0761211Actual
139412372.002023-05-076166Actual
116043058.002023-03-076165Actual
168783309.002023-08-076136Actual
247151049.002024-04-066173Actual
368983796.572025-02-0561612Actual
8002480.002022-12-086173Budget
42242700.002022-08-076167Budget
278531822.342024-06-0661113Actual
92272400.002023-01-056164Budget
327126066.002024-11-066115Actual
233041706.112024-02-0561111Actual
157912185.002023-07-086116Actual
32832690.002024-11-066126Actual
370748255.002025-03-076113Actual
128151905.002023-04-076116Actual
21151500.002022-06-076128Budget
312591657.422024-09-0661113Actual
354903102.942025-01-0561111Actual
328052601.002024-11-066116Actual
129133071.002023-04-076136Actual

Generated 2025-06-06 12:46:51.188 UTC