[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332691645.472025-05-2361311Actual
117361502.002023-09-216126Actual
40861928.002023-02-216166Actual
10492401.132022-11-216168Actual
9464801.172022-11-216118Actual
28132660.002023-01-226136Actual
377295355.732025-09-216168Actual
99144801.172023-07-226118Actual
51061500.002023-03-246146Budget
110313600.002023-08-226118Budget
66032401.132023-04-236128Actual
374611352.002025-09-216146Actual
3885850.002023-02-216126Budget
275333455.082024-12-2161111Actual
2628811363.412024-11-206118Actual
3333731.002022-11-216115Actual
24507235.872024-09-2061112Actual
142191868.882023-11-2161111Actual
277342627.402024-12-2161112Actual
108924035.002023-08-226117Actual
388807484.552025-10-226168Actual
281824622.002025-01-216115Actual
199413742.002024-05-236136Actual
93652195.002023-07-226165Actual
22499139.062024-07-2161112Actual
13830668.002023-11-216126Actual
22562178.002023-01-226113Actual
18463189.062024-03-2361112Actual
292151949.002025-02-206173Actual
311392630.602025-03-2361112Actual
178543061.002024-03-236116Actual

Generated 2025-12-22 02:45:04.836 UTC