[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002022-12-236173Budget
290642385.512024-06-2461613Actual
389951283.762025-03-2561311Actual
382248504.002025-03-256113Actual
95443214.002022-12-236136Actual
347747632.002024-12-236113Actual
310791996.542024-08-2461611Actual
88471800.002022-11-256128Budget
44101300.002022-07-256168Budget
60861800.002022-09-246116Budget
231246320.002024-01-236167Actual
89862046.002022-12-236113Actual
17641913.002023-08-256173Actual
7201539.002022-04-246166Actual
292766666.002024-07-246164Actual
35187960.002024-12-236156Actual
160215246.002023-06-256167Actual
67432964.002022-10-256113Actual
32342120.822022-06-256128Actual
188851093.002023-09-246126Actual
10492401.132022-04-246168Actual
3882600.002022-04-246165Budget
95911700.002022-12-236146Actual
108924035.002023-01-236117Actual

Generated 2025-05-24 03:34:56.371 UTC