[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42208.002022-05-176113Actual
187052757.002023-10-176164Actual
118311951.002023-03-176146Actual
67442400.002022-11-176113Budget
3886964.002022-08-176126Actual
32331500.002022-07-186128Budget
302824807.002024-09-166163Actual
235938835.002024-03-166113Actual
200241874.002023-11-176166Actual
1270360.002022-06-176173Actual
368983796.572025-02-1561612Actual
11881805.002022-06-176163Actual
39169903.972025-04-1761212Actual
93113000.002023-01-156115Budget
124041600.002023-04-176163Budget
179351782.002023-09-176146Actual
232123755.702024-02-156128Actual
323223645.512024-10-1661612Actual
211104810.002023-12-186117Actual
32199601.832024-10-1661511Actual
244472280.592024-03-1661611Actual
131473987.002023-04-176117Actual
364276483.002025-02-156117Actual
37013080.002022-08-176115Actual

Generated 2025-06-16 20:54:39.966 UTC