[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892038.002022-04-246165Actual
318787061.002024-09-236117Actual
161093890.552023-06-256128Actual
105641924.002023-01-236116Actual
241275467.002024-02-226167Actual
374352643.002025-02-226136Actual
6881480.002022-10-256173Budget
17881910.002023-08-256126Actual
292766666.002024-07-246164Actual
333882410.382024-10-2461112Actual
22530319.912023-12-2361612Actual
25447640.132024-03-2461511Actual
264911260.362024-04-2361411Actual
307527434.002024-08-246117Actual
360775467.002025-01-236164Actual
223261782.712023-12-2361111Actual
11871600.002022-05-256163Budget
68001254.002022-10-256163Actual
27762457.152024-05-2461212Actual
2453462.462024-02-2261212Actual
20552435.872023-10-2561612Actual
19852545.002022-05-256167Actual
276152133.782024-05-2461411Actual
211104810.002023-11-256117Actual

Generated 2025-05-24 10:54:44.184 UTC