[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306931819.002025-03-196166Actual
325911733.002025-05-196173Actual
75922300.002023-05-206167Budget
364607436.002025-08-186167Actual
353985407.242025-07-186128Actual
222663313.262024-07-176168Actual
337776853.002025-06-196164Actual
172331616.752024-02-1761111Actual
73511600.002023-05-206146Budget
221475203.002024-07-176167Actual
348662219.002025-07-186173Actual
332421153.972025-05-1961211Actual
264641362.492024-11-1661311Actual
155772024.002024-01-186173Actual
162011975.262024-01-1861111Actual
28591500.002023-01-186146Budget
41693609.002023-02-176117Actual
70683000.002023-05-206115Budget
26021667.002024-11-166126Actual
49621921.002023-03-206116Actual
370748255.002025-09-176113Actual
26611489.072024-11-1661112Actual
39049308.212025-10-1861511Actual
54293300.002023-03-206118Budget

Generated 2025-12-18 02:18:51.426 UTC