[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15249338.002023-12-2161211Actual
34446775.242025-06-2261511Actual
33721747.002023-02-206113Actual
83292551.002023-06-236116Actual
148921893.002023-12-216146Actual
26518327.362024-11-1961511Actual
148112551.002023-12-216116Actual
315285882.002025-04-216164Actual
32832690.002025-05-226126Actual
1746197.572024-02-2061212Actual
248355119.002024-10-206115Actual
131463900.002023-10-216117Budget
391412535.912025-10-2161112Actual
371074444.002025-09-206163Actual
387278231.002025-10-216117Actual
9464801.172022-11-206118Actual
274733823.882024-12-206168Actual
299212197.612025-02-1961411Actual
342774132.982025-06-226168Actual
283303420.002025-01-206136Actual
256827952.002024-11-196113Actual
171413046.592024-02-206128Actual
261937657.002024-11-196117Actual
102874100.002023-08-216114Budget

Generated 2025-12-21 02:45:04.004 UTC