[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197016712.002024-05-236114Actual
22552000.002023-01-226113Budget
21524214.592024-06-2361112Actual
371074444.002025-09-216163Actual
365484548.142025-08-226128Actual
77242040.512023-05-246128Actual
392014097.642025-10-2261612Actual
359267880.002025-08-226113Actual
10492401.132022-11-216168Actual
360775467.002025-08-226164Actual
303411805.002025-03-236173Actual
139412372.002023-11-216166Actual
2628811363.412024-11-206118Actual
16229403.962024-01-2261211Actual
382248504.002025-10-226113Actual
44942046.002023-03-246113Actual
148112551.002023-12-226116Actual
13174000.002022-12-226114Budget
231848033.052024-08-216118Actual
20350617.792024-05-2361311Actual
129592319.002023-10-226146Actual
301903389.032025-02-2061613Actual
58054900.002023-04-236114Budget
383449174.002025-10-226114Actual

Generated 2025-12-21 08:56:39.408 UTC