[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149181685.002023-06-226156Actual
9495850.002023-01-206126Budget
80505932.002022-12-236114Actual
125344100.002023-04-226114Budget
73043300.002022-11-226136Budget
228023766.002024-02-206115Actual
117853037.002023-03-226136Actual
22354916.732024-01-2061211Actual
331225207.242024-11-216128Actual
108102525.002023-02-206166Actual
369582597.792025-02-2061113Actual
104803816.002023-02-206165Actual
21732160.212022-06-226168Actual
137086317.002023-05-226115Actual
353107804.002025-01-206167Actual
219172372.002024-01-206116Actual
216149449.002024-01-206113Actual
269408750.002024-06-216114Actual
132043300.002023-04-226167Budget
310471815.692024-09-2161411Actual
252187936.082024-04-216118Actual
29071040.002022-07-236156Actual
177013830.002023-09-226164Actual
2906850.002022-07-236156Budget

Generated 2025-06-21 16:51:17.808 UTC