[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84731404.002023-06-266146Actual
6276950.002023-04-256156Budget
54783301.142023-03-266128Actual
20943850.002024-06-256126Actual
198263512.002024-05-256165Actual
34301296.002023-02-236163Actual
173151345.472024-02-2361411Actual
160818451.242024-01-246118Actual
307854531.002025-03-256167Actual
223811410.362024-07-2361311Actual
155772024.002024-01-246173Actual
20496163.532024-05-2561112Actual
240061453.002024-09-226156Actual
11332000.002022-12-246113Budget
58065875.002023-04-256114Actual
199131000.002024-05-256126Actual
306931819.002025-03-256166Actual
11879788.002023-09-236156Actual
208563387.002024-06-256165Actual
209162561.002024-06-256116Actual
188582372.002024-04-246116Actual
289463479.552025-01-2361612Actual
257761964.002024-11-226173Actual
10240650.002023-08-246173Budget

Generated 2025-12-23 12:10:35.586 UTC