[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228344100.002024-08-216165Actual
135862120.002023-11-216173Actual
122052407.192023-09-216128Actual
2394535.002023-01-226173Actual
280906672.002025-01-216114Actual
291236626.002025-02-206113Actual
165177952.002024-02-216113Actual
81063203.002023-06-246164Actual
173741782.712024-02-2161611Actual
259941695.002024-11-206116Actual
338377130.002025-06-236115Actual
365804820.872025-08-226168Actual
28132660.002023-01-226136Actual
41683700.002023-02-216117Budget
340361604.002025-06-236156Actual
9453000.002022-11-216118Budget
132043300.002023-10-226167Budget
176695874.002024-03-236114Actual
322902124.202025-04-2261112Actual
264911260.362024-11-2061411Actual
60851572.002023-04-236116Actual
182026136.042024-03-236168Actual
236265522.002024-09-206163Actual
272611639.002024-12-216166Actual

Generated 2025-12-21 09:23:06.141 UTC