[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129592319.002023-10-226146Actual
62301752.002023-04-236146Actual
222355020.872024-07-216128Actual
367792094.422025-08-2261611Actual
108933900.002023-08-226117Budget
89021585.962023-06-246168Actual
109493300.002023-08-226167Budget
251257068.002024-10-216117Actual
64154840.002023-04-236117Actual
331225207.242025-05-236128Actual
138583093.002023-11-216136Actual
207315125.002024-06-236114Actual
6881480.002023-05-246173Budget
101012284.002023-08-226113Actual
44931900.002023-03-246113Budget
107071932.002023-08-226146Actual
115474444.002023-09-216115Actual
6181502.002022-11-216146Actual
143011281.632023-11-2161411Actual
353985407.242025-07-226128Actual
26334108.002023-01-226165Actual
177013830.002024-03-236164Actual
130631971.002023-10-226166Actual
16458316.722024-01-2261612Actual

Generated 2025-12-21 08:08:48.522 UTC