[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25420760.352024-04-2161411Actual
279707009.002024-07-226113Actual
34291300.002022-08-226163Budget
103442800.002023-02-206164Budget
292151949.002024-08-216173Actual
141253046.592023-05-226128Actual
383775882.002025-04-226164Actual
15395215.662023-06-2261112Actual
35718903.972025-01-2061212Actual
199413742.002023-11-226136Actual
12864751.002023-04-226126Actual
3333731.002022-05-226115Actual
352181786.002025-01-206166Actual
231848033.052024-02-206118Actual
26334108.002022-07-236165Actual
158463061.002023-07-236136Actual
285055882.002024-07-226167Actual
3084512036.152024-09-216118Actual
269725882.002024-06-216164Actual
138583093.002023-05-226136Actual
47372600.002022-09-226164Budget
263167660.312024-05-216128Actual
68001254.002022-11-226163Actual
3719410399.002025-03-226114Actual

Generated 2025-06-21 13:14:35.721 UTC