[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140027087.002023-05-186117Actual
3511750.002022-08-186173Budget
15249338.002023-06-1861211Actual
201769761.872023-11-186118Actual
242465120.872024-03-176168Actual
348074559.002025-01-166163Actual
318787061.002024-10-176117Actual
26518327.362024-05-1761511Actual
15982196.002022-06-186116Actual
8052966.002022-05-186117Actual
250661876.002024-04-176166Actual
389951283.762025-04-1861311Actual
54771900.002022-09-186128Budget
282752281.002024-07-186116Actual
269121908.002024-06-176173Actual
375777552.002025-03-186117Actual
392884145.192025-04-1861213Actual
19349823.112023-10-1861411Actual
153031645.472023-06-1861411Actual
290062285.502024-07-1861113Actual
64154840.002022-10-186117Actual
125912800.002023-04-186164Budget
31853000.002022-07-196118Budget
169301224.002023-08-186156Actual

Generated 2025-06-17 09:05:13.011 UTC