[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104803816.002023-08-226165Actual
209972472.002024-06-236146Actual
310471815.692025-03-2361411Actual
14838844.002023-12-226126Actual
17261501.832024-02-2161211Actual
358091390.752025-07-2261113Actual
337776853.002025-06-236164Actual
187052757.002024-04-226164Actual
5010892.002023-03-246126Actual
14392177.362023-11-2161112Actual
191478345.182024-04-226118Actual
246239719.002024-10-216113Actual
143321108.232023-11-2161611Actual
52903700.002023-03-246117Budget
51531040.002023-03-246156Actual
73521942.002023-05-246146Actual
367221993.352025-08-2261411Actual
22562178.002023-01-226113Actual
62291500.002023-04-236146Budget
216149449.002024-07-216113Actual
290334024.132025-01-2161213Actual
130631971.002023-10-226166Actual
378171015.672025-09-2161211Actual
14448329.492023-11-2161612Actual

Generated 2025-12-21 22:42:48.536 UTC