[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5010892.002023-03-246126Actual
6276950.002023-04-236156Budget
286853267.842025-01-2161111Actual
27642719.922024-12-2161511Actual
209713154.002024-06-236136Actual
275333455.082024-12-2161111Actual
46804070.002023-03-246114Actual
21524214.592024-06-2361112Actual
150087157.002023-12-226117Actual
105641924.002023-08-226116Actual
139101392.002023-11-216156Actual
18463189.062024-03-2361112Actual
3322700.002022-11-216115Budget
3892038.002022-11-216165Actual
229492755.002024-08-216136Actual
125912800.002023-10-226164Budget
197334096.002024-05-236164Actual
133931900.002023-10-226168Budget
264092057.182024-11-2061111Actual
14838844.002023-12-226126Actual
192074351.162024-04-226168Actual
38382022.002023-02-216116Actual
166375988.002024-02-216114Actual
295101381.002025-02-206146Actual

Generated 2025-12-21 12:28:28.586 UTC