[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25393776.312024-10-2161311Actual
48783360.002023-03-246165Actual
167633939.002024-02-216165Actual
58622560.002023-04-236164Actual
19494163.532024-04-2261212Actual
376698651.242025-09-216118Actual
19322614.602024-04-2261311Actual
274416866.362024-12-216128Actual
263476586.052024-11-206168Actual
20673000.002022-12-226118Budget
346583657.462025-06-2361113Actual
87172300.002023-06-246167Budget
179093095.002024-03-236136Actual
116872886.002023-09-216116Actual
31853000.002023-01-226118Budget
25366424.172024-10-2161211Actual
158721786.002024-01-226146Actual
172881099.722024-02-2161311Actual
129592319.002023-10-226146Actual
132043300.002023-10-226167Budget
300132661.452025-02-2061112Actual
369853146.922025-08-2261213Actual
60861800.002023-04-236116Budget
23926431.002024-09-206126Actual

Generated 2025-12-22 00:40:40.824 UTC