[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74531210.002022-11-146166Actual
208244307.002023-12-156115Actual
264371198.652024-05-1361211Actual
296595250.002024-08-136167Actual
117361502.002023-03-146126Actual
19523349.702023-10-1461612Actual
82462195.002022-12-156165Actual
169041992.002023-08-146146Actual
338695963.002024-12-146165Actual
318787061.002024-10-136117Actual
63321500.002022-10-146166Budget
277933688.062024-06-1361612Actual
379292743.362025-03-1461611Actual
5152950.002022-09-146156Budget
320903689.132024-10-1361111Actual
20523110.342023-11-1461212Actual
91725100.002023-01-126114Budget
8377907.002022-12-156126Actual
66041900.002022-10-146128Budget
116872886.002023-03-146116Actual
162831223.122023-07-1561411Actual
15426325.232023-06-1461612Actual
22921544.002024-02-126126Actual
58622560.002022-10-146164Actual
130071970.002023-04-146156Actual
43551900.002022-08-146128Budget
32000.002022-05-146113Budget
149491917.002023-06-146166Actual
4631750.002022-09-146173Budget
238394017.002024-03-136165Actual
298393267.842024-08-1361111Actual
41693609.002022-08-146117Actual

Generated 2025-06-13 17:21:26.604 UTC