[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-02-216166Actual
176695874.002023-08-246114Actual
371661449.002025-02-216173Actual
7201539.002022-04-236166Actual
25565111.402024-03-2361212Actual
86584185.002022-11-246117Actual
23121372.002022-06-246163Actual
233591056.102024-01-2261311Actual
8043100.002022-04-236117Budget
110327878.502023-01-226118Actual
25366424.172024-03-2361211Actual
168783309.002023-07-246136Actual
41693609.002022-07-246117Actual
323823041.662024-09-2261113Actual
356302245.482024-12-2261611Actual
5757727.002022-09-236173Actual
166375988.002023-07-246114Actual
99621800.002022-12-226128Budget
338695963.002024-11-236165Actual
135258423.002023-04-236163Actual
320306860.302024-09-226168Actual
237135815.002024-02-216114Actual
85751300.002022-11-246166Budget
2906850.002022-06-246156Budget

Generated 2025-05-23 04:56:06.320 UTC