[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226812739.002024-08-216173Actual
20703922.002024-06-236173Actual
133931900.002023-10-226168Budget
159291893.002024-01-226166Actual
259941695.002024-11-206116Actual
331545726.952025-05-236168Actual
362853296.002025-08-226136Actual
24564265.662024-09-2061612Actual
75932611.002023-05-246167Actual
230011287.002024-08-216156Actual
17641913.002024-03-236173Actual
59443571.002023-04-236115Actual
98302016.002023-07-226167Actual
323823041.662025-04-2261113Actual
74531210.002023-05-246166Actual
19283100.002022-12-226117Budget
8520950.002023-06-246156Budget
359267880.002025-08-226113Actual
135258423.002023-11-216163Actual
2764437.002023-01-226126Actual
70692987.002023-05-246115Actual
91725100.002023-07-226114Budget
120173228.002023-09-216117Actual
148662806.002023-12-226136Actual

Generated 2025-12-21 20:50:14.179 UTC