[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101012284.002023-01-236113Actual
249282296.002024-03-246116Actual
200241874.002023-10-256166Actual
94471928.002022-12-236116Actual
17411500.002022-05-256146Budget
127322084.002023-03-256165Actual
374352643.002025-02-226136Actual
2628811363.412024-04-236118Actual
123452913.002023-03-256113Actual
99613746.612022-12-236128Actual
222663313.262023-12-236168Actual
312862597.792024-08-2461213Actual
341585996.002024-11-246167Actual
6882540.002022-10-256173Actual
56182079.002022-09-246113Actual
250351360.002024-03-246156Actual
95443214.002022-12-236136Actual
1548511663.002023-06-256113Actual
288261749.732024-06-2461611Actual
202952125.272023-10-2561111Actual
187984372.002023-09-246165Actual
53472700.002022-08-256167Budget
23504301.832024-01-2361112Actual
7398858.002022-10-256156Actual

Generated 2025-05-24 23:09:18.180 UTC