[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377893481.682025-09-2161111Actual
91713449.002023-07-226114Actual
389681935.902025-10-2261211Actual
339842966.002025-06-236136Actual
367792094.422025-08-2261611Actual
17342380.552024-02-2161511Actual
260752020.002024-11-206146Actual
171136769.392024-02-216118Actual
324996125.002025-05-236113Actual
229492755.002024-08-216136Actual
316812239.002025-04-226116Actual
77801655.662023-05-246168Actual
22562178.002023-01-226113Actual
163421384.832024-01-2261611Actual
19467114.592024-04-2261112Actual
355181538.022025-07-2261211Actual
348074559.002025-07-226163Actual
116872886.002023-09-216116Actual
238394017.002024-09-206165Actual
355722209.312025-07-2261411Actual
337161859.002025-06-236173Actual
35594900.002023-02-216114Budget
271782454.002024-12-216136Actual
18494308.212024-03-2361612Actual
37013080.002023-02-216115Actual
122623398.112023-09-216168Actual
30453276.002023-01-226117Actual
281225981.002025-01-216164Actual

Generated 2025-12-21 06:55:17.049 UTC