[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002024-03-236156Actual
1441996.512023-11-2161212Actual
345984258.292025-06-2361612Actual
246565025.002024-10-216163Actual
39351815.002023-02-216136Actual
132053370.002023-10-226167Actual
330947289.102025-05-236118Actual
361705093.002025-08-226165Actual
289463479.552025-01-2161612Actual
332961879.522025-05-2361411Actual
103432676.002023-08-226164Actual
34365947.592025-06-2361211Actual
209162561.002024-06-236116Actual
65553300.002023-04-236118Budget
36749691.202025-08-2261511Actual
129601900.002023-10-226146Budget
145077353.002023-12-226113Actual
69295100.002023-05-246114Budget
23504301.832024-08-2161112Actual
189651065.002024-04-226156Actual
307854531.002025-03-236167Actual
341585996.002025-06-236167Actual
393193875.012025-10-2261613Actual
190875829.002024-04-226167Actual

Generated 2025-12-21 23:09:00.947 UTC