[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-01-246168Actual
8002480.002022-11-266173Budget
349876136.002024-12-246115Actual
299531824.202024-07-2561611Actual
17961835.002023-08-266156Actual
37552534.002022-07-266165Actual
9638688.002022-12-246156Actual
319984855.722024-09-246128Actual
345661160.362024-11-2561212Actual
86584185.002022-11-266117Actual
275611381.642024-05-2561211Actual
47382976.002022-08-266164Actual
35604664.002022-07-266114Actual
3512778.002022-07-266173Actual
72082100.002022-10-266116Budget
6882540.002022-10-266173Actual
35718903.972024-12-2461212Actual
29456872.002024-07-256126Actual
24955568.002024-03-256126Actual
333282851.882024-10-2561611Actual
233861117.802024-01-2461411Actual
199413742.002023-10-266136Actual
270324424.002024-05-256115Actual
6276950.002022-09-256156Budget

Generated 2025-05-25 18:07:59.719 UTC