[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789630.002022-06-206156Actual
20673000.002022-06-206118Budget
221475203.002024-01-186167Actual
223811410.362024-01-1861311Actual
93103200.002023-01-186115Actual
304626934.002024-09-196115Actual
273208585.002024-06-196117Actual
60851572.002022-10-206116Actual
345381989.092024-12-2061112Actual
8377907.002022-12-216126Actual
250661876.002024-04-196166Actual
80505932.002022-12-216114Actual
9124494.002023-01-186173Actual
79191440.002022-12-216163Actual
60861800.002022-10-206116Budget
42208.002022-05-206113Actual
342774132.982024-12-206168Actual
386111709.002025-04-206146Actual
25538193.322024-04-1961112Actual
141573831.462023-05-206168Actual
664850.002022-05-206156Budget
278805466.272024-06-1961213Actual
43563819.332022-08-206128Actual
112761775.002023-03-206163Actual

Generated 2025-06-19 08:53:28.889 UTC