[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331545726.952024-11-166168Actual
2763550.002022-07-186126Budget
325911733.002024-11-166173Actual
373206891.002025-03-176165Actual
353708619.422025-01-156118Actual
142191868.882023-05-1761111Actual
129592319.002023-04-176146Actual
303411805.002024-09-166173Actual
42252802.002022-08-176167Actual
24334690.132024-03-1661211Actual
18451500.002022-06-176166Budget
355181538.022025-01-1561211Actual
280621557.002024-07-176173Actual
189132551.002023-10-176136Actual
374871711.002025-03-176156Actual
1914000.002022-05-176114Budget
67991300.002022-11-176163Budget
86584185.002022-12-186117Actual
179913030.002023-09-176166Actual
135258423.002023-05-176163Actual
122061600.002023-03-176128Budget
140978952.762023-05-176118Actual
145981137.002023-06-176173Actual
350205158.002025-01-156165Actual

Generated 2025-06-16 18:44:06.965 UTC