[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26021667.002024-05-156126Actual
170535360.002023-08-166167Actual
163421384.832023-07-1761611Actual
42208.002022-05-166113Actual
368983796.572025-02-1461612Actual
93103200.002023-01-146115Actual
118311951.002023-03-166146Actual
12486650.002023-04-166173Budget
194071782.712023-10-1661611Actual
203771494.402023-11-1661411Actual
145981137.002023-06-166173Actual
1441996.512023-05-1661212Actual
277342627.402024-06-1561112Actual
332691645.472024-11-1561311Actual
116043058.002023-03-166165Actual
358091390.752025-01-1461113Actual
4631750.002022-09-166173Budget
152761163.552023-06-1661311Actual
139412372.002023-05-166166Actual
24414000.002022-07-176114Budget
98302016.002023-01-146167Actual
23121372.002022-07-176163Actual
17421671.002022-06-166146Actual
88002800.002022-12-176118Budget

Generated 2025-06-15 11:34:26.381 UTC