[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333282851.882024-11-1761611Actual
163421384.832023-07-1961611Actual
121583600.002023-03-186118Budget
83302100.002022-12-196116Budget
166703661.002023-08-186164Actual
28914401.832024-07-1861212Actual
219982177.002024-01-166146Actual
269725882.002024-06-176164Actual
349876136.002025-01-166115Actual
4028950.002022-08-186156Budget
272301050.002024-06-176156Actual
37552534.002022-08-186165Actual
251584550.002024-04-176167Actual
31032262.002022-07-196167Actual
2847210013.002024-07-186117Actual
22499139.062024-01-1661112Actual
159291893.002023-07-196166Actual
102884532.002023-02-166114Actual
89021585.962022-12-196168Actual
301903389.032024-08-1761613Actual
354305549.672025-01-166168Actual
199413742.002023-11-186136Actual
343373631.682024-12-1861111Actual
332691645.472024-11-1761311Actual

Generated 2025-06-17 23:09:26.565 UTC