[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17490469.922023-07-2461612Actual
9453000.002022-04-236118Budget
8377907.002022-11-246126Actual
34365947.592024-11-2361211Actual
128151905.002023-03-246116Actual
328861781.002024-10-236146Actual
8602500.002022-04-236167Budget
360775467.002025-01-226164Actual
189952505.002023-09-236166Actual
8001594.002022-11-246173Actual
24361891.202024-02-2161311Actual
47382976.002022-08-246164Actual
383161417.002025-03-246173Actual
368392217.822025-01-2261112Actual
201163769.002023-10-246167Actual
5712497.002022-04-236136Actual
116052600.002023-02-216165Budget
114064236.002023-02-216114Actual
206446135.002023-11-246163Actual
319105352.002024-09-226167Actual
344783797.642024-11-2361611Actual
222076778.482023-12-226118Actual
48783360.002022-08-246165Actual
325911733.002024-10-236173Actual

Generated 2025-05-24 00:08:56.042 UTC