[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378441924.202025-09-2261311Actual
9124494.002023-07-236173Actual
170535360.002024-02-226167Actual
591600.002022-11-226163Budget
187984372.002024-04-236165Actual
118311951.002023-09-226146Actual
10612975.002023-08-236126Actual
197016712.002024-05-246114Actual
143480.002022-11-226173Budget
36867410.342025-08-2361212Actual
219172372.002024-07-226116Actual
130071970.002023-10-236156Actual
277933688.062024-12-2261612Actual
14247364.602023-11-2261211Actual
32199601.832025-04-2361511Actual
26322600.002023-01-236165Budget
239543087.002024-09-216136Actual
385301994.002025-10-236116Actual
261011279.002024-11-216156Actual
367221993.352025-08-2361411Actual
161416198.172024-01-236168Actual
254781802.922024-10-2261611Actual
84731404.002023-06-256146Actual
28914401.832025-01-2261212Actual

Generated 2025-12-22 05:27:39.981 UTC