[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48213264.002022-08-256115Actual
369853146.922025-01-2361213Actual
199131000.002023-10-256126Actual
9464801.172022-04-246118Actual
63321500.002022-09-246166Budget
109482930.002023-01-236167Actual
279707009.002024-06-246113Actual
247436515.002024-03-246114Actual
83302100.002022-11-256116Budget
66601300.002022-09-246168Budget
1270360.002022-05-256173Actual
152212200.802023-05-2561111Actual
132874892.082023-03-256118Actual
112192600.002023-02-226113Budget
354903102.942024-12-2361111Actual
207315125.002023-11-256114Actual
52903700.002022-08-256117Budget
125923141.002023-03-256164Actual
358673657.462024-12-2361613Actual
158721786.002023-06-256146Actual
83292551.002022-11-256116Actual
213231849.732023-11-2561111Actual
363681758.002025-01-236166Actual
332961879.522024-10-2461411Actual

Generated 2025-05-24 12:39:51.532 UTC