[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101022600.002023-02-206113Budget
94471928.002023-01-206116Actual
140355467.002023-05-226167Actual
230321941.002024-02-206166Actual
279707009.002024-07-226113Actual
66041900.002022-10-226128Budget
93642300.002023-01-206165Budget
148112551.002023-06-226116Actual
290062285.502024-07-2261113Actual
117843000.002023-03-226136Budget
125334392.002023-04-226114Actual
108091900.002023-02-206166Budget
137086317.002023-05-226115Actual
8602500.002022-05-226167Budget
116882000.002023-03-226116Budget
95453300.002023-01-206136Budget
20552435.872023-11-2261612Actual
322301935.902024-10-2161611Actual
240061453.002024-03-216156Actual
375182060.002025-03-226166Actual
32881400.002022-07-236168Budget
368983796.572025-02-2061612Actual
108924035.002023-02-206117Actual
120173228.002023-03-226117Actual

Generated 2025-06-21 08:45:33.642 UTC