[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200241874.002023-11-026166Actual
77242040.512022-11-026128Actual
207643709.002023-12-036164Actual
232445067.842024-01-316168Actual
364276483.002025-01-316117Actual
171136769.392023-08-026118Actual
238992449.002024-03-016116Actual
159291893.002023-07-036166Actual
330345522.002024-11-016167Actual
85211420.002022-12-036156Actual
129601900.002023-04-026146Budget
20943850.002023-12-036126Actual
338377130.002024-12-026115Actual
360458340.002025-01-316114Actual
312862597.792024-09-0161213Actual
103432676.002023-01-316164Actual
185537854.002023-10-026113Actual
2472000.002022-05-026164Budget
188582372.002023-10-026116Actual
44942046.002022-09-026113Actual
25595216.722024-04-0161612Actual
60022545.002022-10-026165Actual
72561247.002022-11-026126Actual
370153643.432025-01-3161613Actual

Generated 2025-06-01 22:31:58.686 UTC