[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293365069.002024-07-306115Actual
33956855.002024-11-306126Actual
8377907.002022-12-016126Actual
171413046.592023-07-316128Actual
258374977.002024-04-296164Actual
187052757.002023-09-306164Actual
156984784.002023-07-016115Actual
16952434.002022-05-316136Actual
259324071.002024-04-296165Actual
50582527.002022-08-316136Actual
261011279.002024-04-296156Actual
11871600.002022-05-316163Budget
9495850.002022-12-296126Budget
13741965.002022-05-316164Actual
32199601.832024-09-2961511Actual
30041532.682024-07-3061212Actual
372876053.002025-02-286115Actual
187984372.002023-09-306165Actual
199413742.002023-10-316136Actual
109493300.002023-01-296167Budget
319105352.002024-09-296167Actual
107071932.002023-01-296146Actual
190547201.002023-09-306117Actual
54783301.142022-08-316128Actual

Generated 2025-05-30 21:26:07.950 UTC