[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220241224.002024-07-216156Actual
14572966.002022-12-226115Actual
120743561.002023-09-216167Actual
122052407.192023-09-216128Actual
360171099.002025-08-226173Actual
2764437.002023-01-226126Actual
233861117.802024-08-2161411Actual
31167813.542025-03-2361212Actual
208244307.002024-06-236115Actual
112192600.002023-09-216113Budget
292766666.002025-02-206164Actual
5757727.002023-04-236173Actual
187984372.002024-04-226165Actual
305821003.002025-03-236126Actual
3511750.002023-02-216173Budget
304626934.002025-03-236115Actual
201769761.872024-05-236118Actual
143011281.632023-11-2161411Actual
64154840.002023-04-236117Actual
99613746.612023-07-226128Actual
335353315.352025-05-2361213Actual
20496163.532024-05-2361112Actual
136464882.002023-11-216164Actual
275882396.552024-12-2161311Actual
151614881.482023-12-226168Actual
260752020.002024-11-206146Actual
21432297.572024-06-2361511Actual
384375368.002025-10-226115Actual
385301994.002025-10-226116Actual
264371198.652024-11-2061211Actual
129592319.002023-10-226146Actual
101581472.002023-08-226163Actual

Generated 2025-12-21 22:26:13.067 UTC