[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242465120.872024-09-206168Actual
127322084.002023-10-226165Actual
22552000.002023-01-226113Budget
21732160.212022-12-226168Actual
5757727.002023-04-236173Actual
390222184.842025-10-2261411Actual
345984258.292025-06-2361612Actual
2472000.002022-11-216164Budget
20350617.792024-05-2361311Actual
158463061.002024-01-226136Actual
77231800.002023-05-246128Budget
19852545.002022-12-226167Actual
244472280.592024-09-2061611Actual
94482100.002023-07-226116Budget
16229403.962024-01-2261211Actual
21944568.002024-07-216126Actual
291236626.002025-02-206113Actual
324996125.002025-05-236113Actual
32331500.002023-01-226128Budget
145981137.002023-12-226173Actual
345661160.362025-06-2361212Actual
21151500.002022-12-226128Budget
241879940.662024-09-206118Actual
108924035.002023-08-226117Actual

Generated 2025-12-21 08:32:30.190 UTC