[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104264200.002023-01-236115Budget
321181509.302024-09-2361211Actual
196145649.002023-10-256163Actual
7398858.002022-10-256156Actual
353708619.422024-12-236118Actual
371074444.002025-02-226163Actual
18461335.002022-05-256166Actual
23926431.002024-02-226126Actual
337776853.002024-11-246164Actual
20523110.342023-10-2561212Actual
314672083.002024-09-236173Actual
1270360.002022-05-256173Actual
238063893.002024-02-226115Actual
100183092.052022-12-236168Actual
9942498.102022-04-246128Actual
521550.002022-04-246126Budget
2971911045.232024-07-246118Actual
186736694.002023-09-246114Actual
125334392.002023-03-256114Actual
8520950.002022-11-256156Budget
374611352.002025-02-226146Actual
148921893.002023-05-256146Actual
78642178.002022-11-256113Actual
18463189.062023-08-2561112Actual

Generated 2025-05-24 23:07:32.173 UTC