[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19322614.602023-10-1161311Actual
7398858.002022-11-116156Actual
196145649.002023-11-116163Actual
74541300.002022-11-116166Budget
95443214.002023-01-096136Actual
29456872.002024-08-106126Actual
275882396.552024-06-1061311Actual
122631900.002023-03-116168Budget
19842500.002022-06-116167Budget
383449174.002025-04-116114Actual
201769761.872023-11-116118Actual
330345522.002024-11-106167Actual
19523349.702023-10-1161612Actual
8602500.002022-05-116167Budget
9496630.002023-01-096126Actual
235938835.002024-03-106113Actual
239802154.002024-03-106146Actual
101571600.002023-02-096163Budget
64722700.002022-10-116167Budget
6276950.002022-10-116156Budget
36749691.202025-02-0961511Actual
172881099.722023-08-1161311Actual
293365069.002024-08-106115Actual
281824622.002024-07-116115Actual

Generated 2025-06-10 20:59:09.443 UTC