[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392884145.192025-10-2261213Actual
3333731.002022-11-216115Actual
253382879.542024-10-2161111Actual
39169903.972025-10-2261212Actual
117853037.002023-09-216136Actual
51531040.002023-03-246156Actual
198263512.002024-05-236165Actual
10481400.002022-11-216168Budget
133361600.002023-10-226128Budget
130071970.002023-10-226156Actual
54771900.002023-03-246128Budget
1958210713.002024-05-236113Actual
178543061.002024-03-236116Actual
120173228.002023-09-216117Actual
337448691.002025-06-236114Actual
23926431.002024-09-206126Actual
26021667.002024-11-206126Actual
79191440.002023-06-246163Actual
310202821.022025-03-2361311Actual
23534259.272024-08-2161612Actual
107071932.002023-08-226146Actual
88482313.252023-06-246128Actual
8001594.002023-06-246173Actual
319105352.002025-04-226167Actual

Generated 2025-12-21 15:14:08.155 UTC