[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3197012375.552024-09-216118Actual
2764437.002022-06-236126Actual
80505932.002022-11-236114Actual
282752281.002024-06-226116Actual
14838844.002023-05-236126Actual
1746197.572023-07-2361212Actual
208244307.002023-11-236115Actual
29867856.092024-07-2261211Actual
147184145.002023-05-236115Actual
122061600.002023-02-206128Budget
247436515.002024-03-226114Actual
73043300.002022-10-236136Budget
126744200.002023-03-236115Budget
112202945.002023-02-206113Actual
9942498.102022-04-226128Actual
199672316.002023-10-236146Actual
75373800.002022-10-236117Actual
123452913.002023-03-236113Actual
21351846.522023-11-2361211Actual
3885850.002022-07-236126Budget
257761964.002024-04-216173Actual
382573497.002025-03-236163Actual
35107690.002024-12-216126Actual
107071932.002023-01-216146Actual

Generated 2025-05-22 12:37:19.336 UTC