[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162831223.122023-07-0461411Actual
6276950.002022-10-036156Budget
6133898.002022-10-036126Actual
10239666.002023-02-016173Actual
240362696.002024-03-026166Actual
13741965.002022-06-036164Actual
243881076.312024-03-0261411Actual
26021667.002024-05-026126Actual
149181685.002023-06-036156Actual
108091900.002023-02-016166Budget
366403313.592025-02-0161111Actual
267614925.912024-05-0261613Actual
319984855.722024-10-026128Actual
297475646.642024-08-026128Actual
345661160.362024-12-0361212Actual
38017542.262025-03-0361212Actual
248683728.002024-04-026165Actual
160215246.002023-07-046167Actual
332143735.942024-11-0261111Actual
71243141.002022-11-036165Actual
206119314.002023-12-046113Actual
171734928.452023-08-036168Actual
106603645.002023-02-016136Actual
364276483.002025-02-016117Actual

Generated 2025-06-02 07:25:41.744 UTC