[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23413363.532024-03-2261511Actual
107551300.002023-03-236156Budget
120753300.002023-04-226167Budget
344191939.092025-01-2261411Actual
6171500.002022-06-226146Budget
44112376.882022-09-226168Actual
217653254.002024-02-206164Actual
56182079.002022-11-226113Actual
32832690.002024-12-226126Actual
257157610.002024-06-216163Actual
14838844.002023-07-236126Actual
183171002.912023-10-2361311Actual
288862711.452024-08-2261112Actual
48203100.002022-10-236115Budget
6134850.002022-11-226126Budget
283303420.002024-08-226136Actual
2741312975.572024-07-226118Actual
71243141.002022-12-236165Actual
26334108.002022-08-236165Actual
353708619.422025-02-206118Actual
49621921.002022-10-236116Actual
177614145.002023-10-236115Actual
390812775.282025-05-2361611Actual
228942275.002024-03-226116Actual

Generated 2025-07-23 02:57:39.340 UTC