[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23534259.272024-08-2161612Actual
35594900.002023-02-216114Budget
93103200.002023-07-226115Actual
352181786.002025-07-226166Actual
39169903.972025-10-2261212Actual
111371900.002023-08-226168Budget
2628811363.412024-11-206118Actual
229492755.002024-08-216136Actual
249282296.002024-10-216116Actual
312591657.422025-03-2361113Actual
247151049.002024-10-216173Actual
207315125.002024-06-236114Actual
25792355.002023-01-226115Actual
345661160.362025-06-2361212Actual
359585315.002025-08-226163Actual
358673657.462025-07-2261613Actual
209972472.002024-06-236146Actual
150087157.002023-12-226117Actual
116872886.002023-09-216116Actual
168783309.002024-02-216136Actual
20552435.872024-05-2361612Actual
106613000.002023-08-226136Budget
221475203.002024-07-216167Actual
228942275.002024-08-216116Actual
156383481.002024-01-226164Actual
21944568.002024-07-216126Actual
85211420.002023-06-246156Actual
141253046.592023-11-216128Actual

Generated 2025-12-21 10:41:31.064 UTC