[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6651098.002022-05-186156Actual
10240650.002023-02-166173Budget
12863950.002023-04-186126Budget
37013080.002022-08-186115Actual
24962666.002022-07-196164Actual
359267880.002025-02-166113Actual
371661449.002025-03-186173Actual
140027087.002023-05-186117Actual
241275467.002024-03-176167Actual
335353315.352024-11-1761213Actual
313759252.002024-10-176113Actual
233041706.112024-02-1661111Actual
322902124.202024-10-1761112Actual
287131116.742024-07-1861211Actual
356302245.482025-01-1661611Actual
119341900.002023-03-186166Budget
7398858.002022-11-186156Actual
115464200.002023-03-186115Budget
34301296.002022-08-186163Actual
4731800.002022-05-186116Budget
43551900.002022-08-186128Budget
29622267.002022-07-196166Actual
1645550.002022-06-186126Budget
35107690.002025-01-166126Actual

Generated 2025-06-17 15:55:28.442 UTC