[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24507235.872024-02-2861112Actual
310471815.692024-08-3061411Actual
54307201.222022-08-316118Actual
287402348.682024-06-3061311Actual
23534259.272024-01-2961612Actual
20552435.872023-10-3161612Actual
41683700.002022-07-316117Budget
327455317.002024-10-306165Actual
19852545.002022-05-316167Actual
359267880.002025-01-296113Actual
55351901.122022-08-316168Actual
77231800.002022-10-316128Budget
53462116.002022-08-316167Actual
11332000.002022-05-316113Budget
264371198.652024-04-2961211Actual
233321009.292024-01-2961211Actual
148112551.002023-05-316116Actual
254781802.922024-03-3061611Actual
67442400.002022-10-316113Budget
86593700.002022-12-016117Budget
82472300.002022-12-016165Budget
81893000.002022-12-016115Budget
319984855.722024-09-296128Actual
320903689.132024-09-2961111Actual

Generated 2025-05-30 21:52:03.156 UTC