[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271782454.002024-06-186136Actual
220552273.002024-01-176166Actual
98302016.002023-01-176167Actual
263476586.052024-05-186168Actual
367792094.422025-02-1761611Actual
132053370.002023-04-196167Actual
128151905.002023-04-196116Actual
18371377.362023-09-1961511Actual
179093095.002023-09-196136Actual
85211420.002022-12-206156Actual
38557785.002025-04-196126Actual
21944568.002024-01-176126Actual
98312300.002023-01-176167Budget
365804820.872025-02-176168Actual
96911621.002023-01-176166Actual
17490469.922023-08-1961612Actual
63311482.002022-10-196166Actual
36172600.002022-08-196164Budget
189391419.002023-10-196146Actual
179351782.002023-09-196146Actual
118321900.002023-03-196146Budget
108102525.002023-02-176166Actual
289463479.552024-07-1961612Actual
1814310643.702023-09-196118Actual

Generated 2025-06-18 05:06:13.426 UTC