[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369582597.792025-08-2261113Actual
240362696.002024-09-206166Actual
365208249.722025-08-226118Actual
137086317.002023-11-216115Actual
143480.002022-11-216173Budget
388807484.552025-10-226168Actual
18463189.062024-03-2361112Actual
367792094.422025-08-2261611Actual
1270360.002022-12-226173Actual
145981137.002023-12-226173Actual
179093095.002024-03-236136Actual
267304694.322024-11-2061213Actual
81052400.002023-06-246164Budget
108102525.002023-08-226166Actual
1814310643.702024-03-236118Actual
170207215.002024-02-216117Actual
6277957.002023-04-236156Actual
40861928.002023-02-216166Actual
84273307.002023-06-246136Actual
3886964.002023-02-216126Actual
241879940.662024-09-206118Actual
33416438.002025-05-2361212Actual
17342380.552024-02-2161511Actual
222355020.872024-07-216128Actual

Generated 2025-12-21 06:18:53.069 UTC