[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-04-2361113Actual
72082100.002022-10-256116Budget
117853037.002023-02-226136Actual
161416198.172023-06-256168Actual
8002480.002022-11-256173Budget
234441939.092024-01-2361611Actual
367792094.422025-01-2361611Actual
350803033.002024-12-236116Actual
199672316.002023-10-256146Actual
77801655.662022-10-256168Actual
128151905.002023-03-256116Actual
2856510084.602024-06-246118Actual
95911700.002022-12-236146Actual
289463479.552024-06-2461612Actual
2258912038.002024-01-236113Actual
16310348.642023-06-2561511Actual
233041706.112024-01-2361111Actual
2472000.002022-04-246164Budget
370153643.432025-01-2361613Actual
258374977.002024-04-236164Actual
33711900.002022-07-256113Budget
313163657.462024-08-2461613Actual
82462195.002022-11-256165Actual
223261782.712023-12-2361111Actual

Generated 2025-05-24 10:45:36.314 UTC