[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35604664.002023-02-216114Actual
17881910.002024-03-236126Actual
80505932.002023-06-246114Actual
84273307.002023-06-246136Actual
121575561.792023-09-216118Actual
328052601.002025-05-236116Actual
156383481.002024-01-226164Actual
35599503.962025-07-2261511Actual
33416438.002025-05-2361212Actual
360775467.002025-08-226164Actual
280906672.002025-01-216114Actual
23534259.272024-08-2161612Actual
67991300.002023-05-246163Budget
144497.002022-11-216173Actual
10239666.002023-08-226173Actual
371074444.002025-09-216163Actual
352181786.002025-07-226166Actual
15426325.232023-12-2261612Actual
77801655.662023-05-246168Actual
220552273.002024-07-216166Actual
97743700.002023-07-226117Budget
345984258.292025-06-2361612Actual
32881400.002023-01-226168Budget
6181502.002022-11-216146Actual

Generated 2025-12-21 14:18:44.149 UTC