[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221146479.002024-07-216117Actual
258374977.002024-11-206164Actual
349876136.002025-07-226115Actual
209162561.002024-06-236116Actual
278805466.272024-12-2161213Actual
27642719.922024-12-2161511Actual
324093429.392025-04-2261213Actual
97753424.002023-07-226117Actual
210512273.002024-06-236166Actual
283821454.002025-01-216156Actual
2847210013.002025-01-216117Actual
22499139.062024-07-2161112Actual
288862711.452025-01-2161112Actual
360775467.002025-08-226164Actual
239543087.002024-09-206136Actual
1958210713.002024-05-236113Actual
118781300.002023-09-216156Budget
112751600.002023-09-216163Budget
316812239.002025-04-226116Actual
70683000.002023-05-246115Budget
153352257.182023-12-2261611Actual
51061500.002023-03-246146Budget
196732739.002024-05-236173Actual
5010892.002023-03-246126Actual

Generated 2025-12-21 13:39:19.140 UTC