[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267304694.322024-11-2061213Actual
238992449.002024-09-206116Actual
98302016.002023-07-226167Actual
315285882.002025-04-226164Actual
271232806.002024-12-216116Actual
345984258.292025-06-2361612Actual
232445067.842024-08-216168Actual
15818606.002024-01-226126Actual
27642719.922024-12-2161511Actual
370153643.432025-08-2261613Actual
292151949.002025-02-206173Actual
78642178.002023-06-246113Actual
101581472.002023-08-226163Actual
58622560.002023-04-236164Actual
3719410399.002025-09-216114Actual
166703661.002024-02-216164Actual
156383481.002024-01-226164Actual
359267880.002025-08-226113Actual
252464267.832024-10-216128Actual
212314789.052024-06-236128Actual
95443214.002023-07-226136Actual
114633141.002023-09-216164Actual
312591657.422025-03-2361113Actual
381092213.572025-09-2161113Actual
129133071.002023-10-226136Actual
36172600.002023-02-216164Budget
26021667.002024-11-206126Actual
353708619.422025-07-226118Actual
223811410.362024-07-2161311Actual
5757727.002023-04-236173Actual
29611500.002023-01-226166Budget
275882396.552024-12-2161311Actual

Generated 2025-12-22 00:25:16.745 UTC