[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-01-236166Budget
296267301.002024-07-246117Actual
260492465.002024-04-236136Actual
121583600.002023-02-226118Budget
317363524.002024-09-236136Actual
77242040.512022-10-256128Actual
389402848.682025-03-2561111Actual
374352643.002025-02-226136Actual
231246320.002024-01-236167Actual
106603645.002023-01-236136Actual
371074444.002025-02-226163Actual
362302502.002025-01-236116Actual
76752800.002022-10-256118Budget
31022500.002022-06-256167Budget
93113000.002022-12-236115Budget
2393480.002022-06-256173Budget
13741965.002022-05-256164Actual
267031783.742024-04-2361113Actual
231848033.052024-01-236118Actual
133361600.002023-03-256128Budget
185864771.002023-09-246163Actual
22354916.732023-12-2361211Actual
100183092.052022-12-236168Actual
346853425.882024-11-2461213Actual

Generated 2025-05-24 08:02:31.074 UTC