[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222355020.872024-01-156128Actual
348074559.002025-01-156163Actual
132883600.002023-04-176118Budget
75922300.002022-11-176167Budget
210231163.002023-12-186156Actual
177614145.002023-09-176115Actual
349277878.002025-01-156164Actual
108091900.002023-02-156166Budget
190875829.002023-10-176167Actual
22530319.912024-01-1561612Actual
41693609.002022-08-176117Actual
31032262.002022-07-186167Actual
298942068.882024-08-1661311Actual
44942046.002022-09-176113Actual
23121372.002022-07-186163Actual
107551300.002023-02-156156Budget
35187960.002025-01-156156Actual
22499139.062024-01-1561112Actual
202952125.272023-11-1761111Actual
21351846.522023-12-1861211Actual
108924035.002023-02-156117Actual
340661853.002024-12-176166Actual
268207788.002024-06-166113Actual
39169903.972025-04-1761212Actual

Generated 2025-06-17 00:27:18.142 UTC