[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66601300.002022-10-216168Budget
334483760.402024-11-2061612Actual
240957090.002024-03-206117Actual
283561497.002024-07-216146Actual
325323718.002024-11-206163Actual
20684276.922022-06-216118Actual
155772024.002023-07-226173Actual
289463479.552024-07-2161612Actual
16229403.962023-07-2261211Actual
72072190.002022-11-216116Actual
345984258.292024-12-2161612Actual
251584550.002024-04-206167Actual
250351360.002024-04-206156Actual
302496604.002024-09-206113Actual
139412372.002023-05-216166Actual
210512273.002023-12-226166Actual
175498639.002023-09-216113Actual
102874100.002023-02-196114Budget
21151500.002022-06-216128Budget
64733234.002022-10-216167Actual
123452913.002023-04-216113Actual
67442400.002022-11-216113Budget
269408750.002024-06-206114Actual
242465120.872024-03-206168Actual

Generated 2025-06-20 09:49:10.157 UTC