[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18451500.002022-05-266166Budget
2847210013.002024-06-256117Actual
226225706.002024-01-246163Actual
232123755.702024-01-246128Actual
212314789.052023-11-266128Actual
37013080.002022-07-266115Actual
61832100.002022-09-256136Budget
234441939.092024-01-2461611Actual
54307201.222022-08-266118Actual
72082100.002022-10-266116Budget
177013830.002023-08-266164Actual
249832679.002024-03-256136Actual
63311482.002022-09-256166Actual
340661853.002024-11-256166Actual
11881805.002022-05-266163Actual
364276483.002025-01-246117Actual
16850637.002023-07-266126Actual
175498639.002023-08-266113Actual
237135815.002024-02-236114Actual
185864771.002023-09-256163Actual
108091900.002023-01-246166Budget
297794731.472024-07-256168Actual
242155690.582024-02-236128Actual
101581472.002023-01-246163Actual

Generated 2025-05-25 04:28:13.297 UTC