[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12864751.002023-10-236126Actual
38557785.002025-10-236126Actual
22921544.002024-08-226126Actual
26334108.002023-01-236165Actual
6881480.002023-05-256173Budget
283303420.002025-01-226136Actual
64143700.002023-04-246117Budget
312862597.792025-03-2461213Actual
45501172.002023-03-256163Actual
381092213.572025-09-2261113Actual
358091390.752025-07-2361113Actual
239543087.002024-09-216136Actual
332691645.472025-05-2461311Actual
2741312975.572024-12-226118Actual
90421300.002023-07-236163Budget
7398858.002023-05-256156Actual
139412372.002023-11-226166Actual
192074351.162024-04-236168Actual
17490469.922024-02-2261612Actual
345984258.292025-06-2461612Actual
335082438.142025-05-2461113Actual
63321500.002023-04-246166Budget
120163900.002023-09-226117Budget
117843000.002023-09-226136Budget

Generated 2025-12-22 05:06:37.696 UTC