[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90411602.002023-07-236163Actual
22530319.912024-07-2261612Actual
217653254.002024-07-226164Actual
24952000.002023-01-236164Budget
191756749.692024-04-236128Actual
247752757.002024-10-226164Actual
54783301.142023-03-256128Actual
218256069.002024-07-226115Actual
3149510869.002025-04-236114Actual
374871711.002025-09-226156Actual
353985407.242025-07-236128Actual
145396884.002023-12-236163Actual
239802154.002024-09-216146Actual
49611800.002023-03-256116Budget
226812739.002024-08-226173Actual
60861800.002023-04-246116Budget
4742080.002022-11-226116Actual
191478345.182024-04-236118Actual
8377907.002023-06-256126Actual
16229403.962024-01-2361211Actual
216465951.002024-07-226163Actual
24423414.002023-01-236114Actual
319105352.002025-04-236167Actual
34446775.242025-06-2461511Actual

Generated 2025-12-22 12:05:17.378 UTC