[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207315125.002024-06-236114Actual
26611489.072024-11-2061112Actual
17961835.002024-03-236156Actual
20496163.532024-05-2361112Actual
320903689.132025-04-2261111Actual
78632400.002023-06-246113Budget
18344899.712024-03-2361411Actual
201769761.872024-05-236118Actual
368983796.572025-08-2261612Actual
271782454.002024-12-216136Actual
31032262.002023-01-226167Actual
170535360.002024-02-216167Actual
356902124.202025-07-2261112Actual
224081708.242024-07-2161411Actual
111371900.002023-08-226168Budget
199413742.002024-05-236136Actual
110802446.582023-08-226128Actual
236851153.002024-09-206173Actual
11332000.002022-12-226113Budget
247436515.002024-10-216114Actual
112202945.002023-09-216113Actual
366681711.432025-08-2261211Actual
366951868.882025-08-2261311Actual
141253046.592023-11-216128Actual

Generated 2025-12-21 15:23:47.740 UTC