[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002024-01-026126Actual
248355119.002024-04-036115Actual
11735950.002023-03-046126Budget
378712989.112025-03-0461411Actual
251584550.002024-04-036167Actual
20496163.532023-11-0461112Actual
146583517.002023-06-046164Actual
361705093.002025-02-026165Actual
148662806.002023-06-046136Actual
271501217.002024-06-036126Actual
325323718.002024-11-036163Actual
363112243.002025-02-026146Actual
168783309.002023-08-046136Actual
148112551.002023-06-046116Actual
1645550.002022-06-046126Budget
224391868.882024-01-0261611Actual
288261749.732024-07-0461611Actual
40851500.002022-08-046166Budget
9942498.102022-05-046128Actual
44101300.002022-08-046168Budget
98302016.002023-01-026167Actual
110327878.502023-02-026118Actual
281824622.002024-07-046115Actual
15151996.002022-06-046165Actual

Generated 2025-06-03 17:06:51.745 UTC