[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250351360.002024-10-206156Actual
84741600.002023-06-236146Budget
223811410.362024-07-2061311Actual
9124494.002023-07-216173Actual
196732739.002024-05-226173Actual
311392630.602025-03-2261112Actual
219172372.002024-07-206116Actual
296595250.002025-02-196167Actual
197016712.002024-05-226114Actual
16952434.002022-12-216136Actual
19295327.362024-04-2161211Actual
34365947.592025-06-2261211Actual
272611639.002024-12-206166Actual
331225207.242025-05-226128Actual
19376712.472024-04-2161511Actual
184031139.082024-03-2261611Actual
248683728.002024-10-206165Actual
235938835.002024-09-196113Actual
210231163.002024-06-226156Actual
169301224.002024-02-206156Actual
330345522.002025-05-226167Actual
129133071.002023-10-216136Actual
60032600.002023-04-226165Budget
138583093.002023-11-206136Actual

Generated 2025-12-20 21:18:11.079 UTC