[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212314789.052024-06-236128Actual
216149449.002024-07-216113Actual
311993398.692025-03-2361612Actual
82462195.002023-06-246165Actual
24334690.132024-09-2061211Actual
306931819.002025-03-236166Actual
295101381.002025-02-206146Actual
66601300.002023-04-236168Budget
24361891.202024-09-2061311Actual
298942068.882025-02-2061311Actual
108102525.002023-08-226166Actual
366403313.592025-08-2261111Actual
126744200.002023-10-226115Budget
292439158.002025-02-206114Actual
172881099.722024-02-2161311Actual
72082100.002023-05-246116Budget
219982177.002024-07-216146Actual
162831223.122024-01-2261411Actual
140355467.002023-11-216167Actual
50582527.002023-03-246136Actual
81893000.002023-06-246115Budget
227094397.002024-08-216114Actual
22921544.002024-08-216126Actual
312591657.422025-03-2361113Actual
105632000.002023-08-226116Budget
152212200.802023-12-2261111Actual
141253046.592023-11-216128Actual
241879940.662024-09-206118Actual

Generated 2025-12-21 07:10:48.574 UTC