[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32832690.002024-11-066126Actual
58065875.002022-10-076114Actual
124041600.002023-04-076163Budget
387605046.002025-04-076167Actual
318787061.002024-10-066117Actual
294842381.002024-08-066136Actual
103432676.002023-02-056164Actual
142191868.882023-05-0761111Actual
327126066.002024-11-066115Actual
85761441.002022-12-086166Actual
72072190.002022-11-076116Actual
8001594.002022-12-086173Actual
35718903.972025-01-0561212Actual
153352257.182023-06-0761611Actual
40851500.002022-08-076166Budget
346583657.462024-12-0761113Actual
267304694.322024-05-0661213Actual
365208249.722025-02-056118Actual
52903700.002022-09-076117Budget
15249338.002023-06-0761211Actual
147512975.002023-06-076165Actual
82472300.002022-12-086165Budget
10612975.002023-02-056126Actual
279707009.002024-07-076113Actual

Generated 2025-06-06 16:28:52.354 UTC