[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15426325.232023-06-1761612Actual
119332083.002023-03-176166Actual
175498639.002023-09-176113Actual
102874100.002023-02-156114Budget
241275467.002024-03-166167Actual
169301224.002023-08-176156Actual
274733823.882024-06-166168Actual
155772024.002023-07-186173Actual
332421153.972024-11-1661211Actual
8378850.002022-12-186126Budget
133923855.702023-04-176168Actual
231848033.052024-02-156118Actual
292766666.002024-08-166164Actual
301903389.032024-08-1661613Actual
103432676.002023-02-156164Actual
248683728.002024-04-166165Actual
202045120.872023-11-176128Actual
366681711.432025-02-1561211Actual
337448691.002024-12-176114Actual
378712989.112025-03-1761411Actual
51061500.002022-09-176146Budget
16952434.002022-06-176136Actual
389402848.682025-04-1761111Actual
37003100.002022-08-176115Budget

Generated 2025-06-17 01:26:08.714 UTC