[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21351846.522024-06-2361211Actual
76763819.332023-05-246118Actual
337448691.002025-06-236114Actual
336247880.002025-06-236113Actual
26611489.072024-11-2061112Actual
333882410.382025-05-2361112Actual
207643709.002024-06-236164Actual
152212200.802023-12-2261111Actual
60861800.002023-04-236116Budget
360775467.002025-08-226164Actual
321181509.302025-04-2261211Actual
233041706.112024-08-2161111Actual
200241874.002024-05-236166Actual
143480.002022-11-216173Budget
26322600.002023-01-226165Budget
302824807.002025-03-236163Actual
358363815.362025-07-2261213Actual
27642719.922024-12-2161511Actual
374071177.002025-09-216126Actual
344783797.642025-06-2361611Actual
304955603.002025-03-236165Actual
8520950.002023-06-246156Budget
391412535.912025-10-2261112Actual
275611381.642024-12-2161211Actual
36183203.002023-02-216164Actual
352779787.002025-07-226117Actual
213231849.732024-06-2361111Actual
145981137.002023-12-226173Actual

Generated 2025-12-21 08:43:46.686 UTC