[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272041939.002024-05-256146Actual
62301752.002022-09-256146Actual
74541300.002022-10-266166Budget
240362696.002024-02-236166Actual
134928283.002023-04-256113Actual
171413046.592023-07-266128Actual
311392630.602024-08-2561112Actual
122052407.192023-02-236128Actual
194071782.712023-09-2561611Actual
18461335.002022-05-266166Actual
368392217.822025-01-2461112Actual
385852878.002025-03-266136Actual
19293924.002022-05-266117Actual
22530319.912023-12-2461612Actual
104812600.002023-01-246165Budget
241879940.662024-02-236118Actual
110327878.502023-01-246118Actual
31032262.002022-06-266167Actual
31167813.542024-08-2561212Actual
213781494.402023-11-2661311Actual
9123480.002022-12-246173Budget
39049308.212025-03-2661511Actual
131473987.002023-03-266117Actual
204361307.172023-10-2661611Actual

Generated 2025-05-25 20:50:26.840 UTC