[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25565111.402024-10-2161212Actual
330028344.002025-05-236117Actual
5712497.002022-11-216136Actual
197935735.002024-05-236115Actual
358673657.462025-07-2261613Actual
70692987.002023-05-246115Actual
21555419.922024-06-2361612Actual
370153643.432025-08-2261613Actual
22499139.062024-07-2161112Actual
272301050.002024-12-216156Actual
391412535.912025-10-2261112Actual
108102525.002023-08-226166Actual
269408750.002024-12-216114Actual
212634858.752024-06-236168Actual
34291300.002023-02-216163Budget
240362696.002024-09-206166Actual
204361307.172024-05-2361611Actual
189391419.002024-04-226146Actual
328052601.002025-05-236116Actual
29611500.002023-01-226166Budget
290334024.132025-01-2161213Actual
129123000.002023-10-226136Budget
317363524.002025-04-226136Actual
64143700.002023-04-236117Budget
2394535.002023-01-226173Actual
20703922.002024-06-236173Actual
155772024.002024-01-226173Actual
18371377.362024-03-2361511Actual

Generated 2025-12-21 14:34:40.638 UTC