[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2453462.462024-09-2061212Actual
28794298.642025-01-2161511Actual
3882600.002022-11-216165Budget
357494197.652025-07-2261612Actual
327126066.002025-05-236115Actual
137412709.002023-11-216165Actual
11881805.002022-12-226163Actual
31032262.002023-01-226167Actual
146583517.002023-12-226164Actual
296595250.002025-02-206167Actual
341259628.002025-06-236117Actual
304026412.002025-03-236164Actual
187052757.002024-04-226164Actual
16458316.722024-01-2261612Actual
66612073.852023-04-236168Actual
112761775.002023-09-216163Actual
363112243.002025-08-226146Actual
40851500.002023-02-216166Budget
83302100.002023-06-246116Budget
149491917.002023-12-226166Actual
59443571.002023-04-236115Actual
168233033.002024-02-216116Actual
199413742.002024-05-236136Actual
73043300.002023-05-246136Budget

Generated 2025-12-21 08:57:59.924 UTC