[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19322614.602024-04-2261311Actual
24361891.202024-09-2061311Actual
24507235.872024-09-2061112Actual
70692987.002023-05-246115Actual
110802446.582023-08-226128Actual
17434125.232024-02-2161112Actual
247151049.002024-10-216173Actual
328603326.002025-05-236136Actual
3333731.002022-11-216115Actual
119332083.002023-09-216166Actual
6651098.002022-11-216156Actual
664850.002022-11-216156Budget
12485801.002023-10-226173Actual
162561077.372024-01-2261311Actual
8043100.002022-11-216117Budget
100183092.052023-07-226168Actual
64733234.002023-04-236167Actual
3322700.002022-11-216115Budget
360775467.002025-08-226164Actual
133361600.002023-10-226128Budget
18461335.002022-12-226166Actual
387605046.002025-10-226167Actual
85211420.002023-06-246156Actual
316215743.002025-04-226165Actual
171413046.592024-02-216128Actual
272301050.002024-12-216156Actual
135862120.002023-11-216173Actual
8001594.002023-06-246173Actual

Generated 2025-12-21 15:51:34.802 UTC