[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002022-06-256118Budget
321451640.152024-09-2361311Actual
98302016.002022-12-236167Actual
257761964.002024-04-236173Actual
329121387.002024-10-246156Actual
171136769.392023-07-256118Actual
190875829.002023-09-246167Actual
95443214.002022-12-236136Actual
353985407.242024-12-236128Actual
112202945.002023-02-226113Actual
382248504.002025-03-256113Actual
306621539.002024-08-246156Actual
85751300.002022-11-256166Budget
25447640.132024-03-2461511Actual
63311482.002022-09-246166Actual
300733009.332024-07-2461612Actual
270636112.002024-05-246165Actual
129123000.002023-03-256136Budget
130641900.002023-03-256166Budget
352779787.002024-12-236117Actual
99613746.612022-12-236128Actual
2120311781.602023-11-256118Actual
19467114.592023-09-2461112Actual
156984784.002023-06-256115Actual

Generated 2025-05-24 21:22:53.704 UTC