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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1914000.002022-04-246114Budget
362302502.002025-01-236116Actual
121575561.792023-02-226118Actual
233861117.802024-01-2361411Actual
125923141.002023-03-256164Actual
150415964.002023-05-256167Actual
229492755.002024-01-236136Actual
56761646.002022-09-246163Actual
70692987.002022-10-256115Actual
173741782.712023-07-2561611Actual
146583517.002023-05-256164Actual
146263899.002023-05-256114Actual
62301752.002022-09-246146Actual
26322600.002022-06-256165Budget
355181538.022024-12-2361211Actual
165177952.002023-07-256113Actual
199413742.002023-10-256136Actual
170535360.002023-07-256167Actual
37898417.792025-02-2261511Actual
65553300.002022-09-246118Budget
17641913.002023-08-256173Actual
129592319.002023-03-256146Actual
343922734.852024-11-2461311Actual
130061300.002023-03-256156Budget

Generated 2025-05-24 07:44:57.029 UTC