[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293365069.002025-02-206115Actual
2120311781.602024-06-236118Actual
235938835.002024-09-206113Actual
3036910546.002025-03-236114Actual
17421671.002022-12-226146Actual
15249338.002023-12-2261211Actual
1548511663.002024-01-226113Actual
39049308.212025-10-2261511Actual
72072190.002023-05-246116Actual
89021585.962023-06-246168Actual
318191924.002025-04-226166Actual
100191200.002023-07-226168Budget
310471815.692025-03-2361411Actual
81883296.002023-06-246115Actual
258995915.002024-11-206115Actual
115464200.002023-09-216115Budget
20323712.472024-05-2361211Actual
32000.002022-11-216113Budget
52913328.002023-03-246117Actual
274733823.882024-12-216168Actual
229492755.002024-08-216136Actual
24564265.662024-09-2061612Actual
150415964.002023-12-226167Actual
360458340.002025-08-226114Actual

Generated 2025-12-21 16:54:28.876 UTC