[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267304694.322024-11-2061213Actual
239543087.002024-09-206136Actual
32199601.832025-04-2261511Actual
297794731.472025-02-206168Actual
42252802.002023-02-216167Actual
363371919.002025-08-226156Actual
156054946.002024-01-226114Actual
15395215.662023-12-2261112Actual
352181786.002025-07-226166Actual
30041532.682025-02-2061212Actual
109493300.002023-08-226167Budget
348947722.002025-07-226114Actual
360458340.002025-08-226114Actual
268207788.002024-12-216113Actual
378441924.202025-09-2161311Actual
158463061.002024-01-226136Actual
274416866.362024-12-216128Actual
310791996.542025-03-2361611Actual
158981893.002024-01-226156Actual
25565111.402024-10-2161212Actual
91725100.002023-07-226114Budget
197935735.002024-05-236115Actual
254781802.922024-10-2161611Actual
232445067.842024-08-216168Actual

Generated 2025-12-21 15:09:14.785 UTC