[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58054900.002022-10-066114Budget
201769761.872023-11-066118Actual
190547201.002023-10-066117Actual
2258912038.002024-02-046113Actual
292151949.002024-08-056173Actual
304026412.002024-09-056164Actual
294291777.002024-08-056116Actual
209713154.002023-12-076136Actual
64733234.002022-10-066167Actual
209162561.002023-12-076116Actual
78642178.002022-12-076113Actual
33956855.002024-12-066126Actual
299212197.612024-08-0561411Actual
121583600.002023-03-066118Budget
153352257.182023-06-0661611Actual
1925174.002022-05-066114Actual
385852878.002025-04-066136Actual
35107690.002025-01-046126Actual
38017542.262025-03-0661212Actual
285935157.242024-07-066128Actual
327126066.002024-11-056115Actual
32881400.002022-07-076168Budget
296595250.002024-08-056167Actual
15971800.002022-06-066116Budget

Generated 2025-06-05 20:00:41.881 UTC