[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
176695874.002023-08-266114Actual
121575561.792023-02-236118Actual
250091447.002024-03-256146Actual
96921300.002022-12-246166Budget
31708802.002024-09-246126Actual
270324424.002024-05-256115Actual
338377130.002024-11-256115Actual
9638688.002022-12-246156Actual
60861800.002022-09-256116Budget
4632864.002022-08-266173Actual
329431796.002024-10-256166Actual
177013830.002023-08-266164Actual
106613000.002023-01-246136Budget
143321108.232023-04-2561611Actual
358363815.362024-12-2461213Actual
188582372.002023-09-256116Actual
34291300.002022-07-266163Budget
306102379.002024-08-256136Actual
189391419.002023-09-256146Actual
15249338.002023-05-2661211Actual
374071177.002025-02-236126Actual
39821435.002022-07-266146Actual
151614881.482023-05-266168Actual
99613746.612022-12-246128Actual

Generated 2025-05-25 09:18:25.214 UTC