[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378712989.112025-03-0661411Actual
22921544.002024-02-046126Actual
254781802.922024-04-0561611Actual
10481400.002022-05-066168Budget
227424652.002024-02-046164Actual
64143700.002022-10-066117Budget
292151949.002024-08-056173Actual
138032204.002023-05-066116Actual
192673016.772023-10-0661111Actual
171136769.392023-08-066118Actual
86593700.002022-12-076117Budget
184031139.082023-09-0661611Actual
24564265.662024-03-0561612Actual
268207788.002024-06-056113Actual
345381989.092024-12-0661112Actual
220552273.002024-01-046166Actual
199672316.002023-11-066146Actual
287131116.742024-07-0661211Actual
248683728.002024-04-056165Actual
328052601.002024-11-056116Actual
4631750.002022-09-066173Budget
378171015.672025-03-0661211Actual
104803816.002023-02-046165Actual
333282851.882024-11-0561611Actual

Generated 2025-06-05 18:38:51.365 UTC