[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275611381.642024-12-2161211Actual
222355020.872024-07-216128Actual
310471815.692025-03-2361411Actual
24952000.002023-01-226164Budget
192074351.162024-04-226168Actual
364276483.002025-08-226117Actual
342774132.982025-06-236168Actual
26334108.002023-01-226165Actual
23413363.532024-08-2161511Actual
88471800.002023-06-246128Budget
306621539.002025-03-236156Actual
3322700.002022-11-216115Budget
275333455.082024-12-2161111Actual
229751311.002024-08-216146Actual
21432297.572024-06-2361511Actual
522624.002022-11-216126Actual
20323712.472024-05-2361211Actual
162561077.372024-01-2261311Actual
120173228.002023-09-216117Actual
132874892.082023-10-226118Actual
264092057.182024-11-2061111Actual
382573497.002025-10-226163Actual
285055882.002025-01-216167Actual
238394017.002024-09-206165Actual

Generated 2025-12-21 16:10:49.708 UTC