[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-11-2161211Actual
3512778.002023-02-216173Actual
25595216.722024-10-2161612Actual
143480.002022-11-216173Budget
259941695.002024-11-206116Actual
258995915.002024-11-206115Actual
16942300.002022-12-226136Budget
36257783.002025-08-226126Actual
20673000.002022-12-226118Budget
23504301.832024-08-2161112Actual
171413046.592024-02-216128Actual
217653254.002024-07-216164Actual
269725882.002024-12-216164Actual
94482100.002023-07-226116Budget
162561077.372024-01-2261311Actual
161416198.172024-01-226168Actual
44942046.002023-03-246113Actual
135258423.002023-11-216163Actual
227094397.002024-08-216114Actual
56761646.002023-04-236163Actual
165177952.002024-02-216113Actual
1441996.512023-11-2161212Actual
369582597.792025-08-2261113Actual
350803033.002025-07-226116Actual

Generated 2025-12-21 08:41:32.511 UTC