[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002024-03-266156Actual
299212197.612025-02-2361411Actual
20350617.792024-05-2661311Actual
35107690.002025-07-256126Actual
28601404.002023-01-256146Actual
379292743.362025-09-2461611Actual
240061453.002024-09-236156Actual
189952505.002024-04-256166Actual
182026136.042024-03-266168Actual
110313600.002023-08-256118Budget
11358650.002023-09-246173Budget
307527434.002025-03-266117Actual
104803816.002023-08-256165Actual
269408750.002024-12-246114Actual
269121908.002024-12-246173Actual
382573497.002025-10-256163Actual
19467114.592024-04-2561112Actual
319105352.002025-04-256167Actual
281225981.002025-01-246164Actual
73053307.002023-05-276136Actual
246239719.002024-10-246113Actual
242465120.872024-09-236168Actual
177013830.002024-03-266164Actual
24564265.662024-09-2361612Actual
330947289.102025-05-266118Actual
25393776.312024-10-2461311Actual
170207215.002024-02-246117Actual
230917019.002024-08-246117Actual
284132374.002025-01-246166Actual
210231163.002024-06-266156Actual
220241224.002024-07-246156Actual
23111600.002023-01-256163Budget

Generated 2025-12-24 08:22:48.530 UTC