[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-08-1961212Actual
224081708.242024-01-1861411Actual
26322600.002022-07-216165Budget
24423414.002022-07-216114Actual
264092057.182024-05-1961111Actual
330028344.002024-11-196117Actual
52081310.002022-09-206166Actual
138032204.002023-05-206116Actual
212314789.052023-12-216128Actual
313163657.462024-09-1961613Actual
127332600.002023-04-206165Budget
38382022.002022-08-206116Actual
309653849.772024-09-1961111Actual
324996125.002024-11-196113Actual
70683000.002022-11-206115Budget
33721747.002022-08-206113Actual
32000.002022-05-206113Budget
257157610.002024-05-196163Actual
384375368.002025-04-206115Actual
1645550.002022-06-206126Budget
2906850.002022-07-216156Budget
196145649.002023-11-206163Actual
259324071.002024-05-196165Actual
262267223.002024-05-196167Actual

Generated 2025-06-19 11:53:27.447 UTC