[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263476586.052024-04-226168Actual
38557785.002025-03-246126Actual
251257068.002024-03-236117Actual
95911700.002022-12-226146Actual
330028344.002024-10-236117Actual
28794298.642024-06-2361511Actual
365208249.722025-01-226118Actual
15971800.002022-05-246116Budget
130631971.002023-03-246166Actual
369853146.922025-01-2261213Actual
390812775.282025-03-2461611Actual
6171500.002022-04-236146Budget
56751300.002022-09-236163Budget
151018467.912023-05-246118Actual
48783360.002022-08-246165Actual
76763819.332022-10-246118Actual
48213264.002022-08-246115Actual
279707009.002024-06-236113Actual
30443100.002022-06-246117Budget
263167660.312024-04-226128Actual
56182079.002022-09-236113Actual
35107690.002024-12-226126Actual
13830668.002023-04-236126Actual
84731404.002022-11-246146Actual

Generated 2025-05-23 17:25:23.335 UTC