[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109493300.002023-01-226167Budget
94482100.002022-12-226116Budget
309054943.602024-08-236168Actual
287402348.682024-06-2361311Actual
375182060.002025-02-216166Actual
22530319.912023-12-2261612Actual
375777552.002025-02-216117Actual
271782454.002024-05-236136Actual
601632.002022-04-236163Actual
321721763.562024-09-2261411Actual
92282764.002022-12-226164Actual
263476586.052024-04-226168Actual
32331500.002022-06-246128Budget
111362575.372023-01-226168Actual
172881099.722023-07-2461311Actual
207315125.002023-11-246114Actual
112761775.002023-02-216163Actual
44942046.002022-08-246113Actual
368392217.822025-01-2261112Actual
327126066.002024-10-236115Actual
72082100.002022-10-246116Budget
290062285.502024-06-2361113Actual
21524214.592023-11-2461112Actual
1441996.512023-04-2361212Actual

Generated 2025-05-24 00:03:15.615 UTC