[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15426325.232023-06-1361612Actual
130631971.002023-04-136166Actual
99613746.612023-01-116128Actual
71243141.002022-11-136165Actual
345381989.092024-12-1361112Actual
17881910.002023-09-136126Actual
243061975.262024-03-1261111Actual
242465120.872024-03-126168Actual
6133898.002022-10-136126Actual
1269480.002022-06-136173Budget
141573831.462023-05-136168Actual
246239719.002024-04-126113Actual
358091390.752025-01-1161113Actual
220241224.002024-01-116156Actual
363112243.002025-02-116146Actual
360775467.002025-02-116164Actual
220552273.002024-01-116166Actual
297475646.642024-08-126128Actual
8613172.002022-05-136167Actual
101022600.002023-02-116113Budget
349277878.002025-01-116164Actual
40851500.002022-08-136166Budget
358363815.362025-01-1161213Actual
275882396.552024-06-1261311Actual
20404588.002023-11-1361511Actual
252187936.082024-04-126118Actual
182026136.042023-09-136168Actual
83302100.002022-12-146116Budget
37542600.002022-08-136165Budget
159887090.002023-07-146117Actual
272041939.002024-06-126146Actual

Generated 2025-06-12 03:09:55.531 UTC