[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137086317.002023-04-226115Actual
149181685.002023-05-236156Actual
25366424.172024-03-2261211Actual
171413046.592023-07-236128Actual
306621539.002024-08-226156Actual
19842500.002022-05-236167Budget
275882396.552024-05-2261311Actual
35604664.002022-07-236114Actual
38017542.262025-02-2061212Actual
126754417.002023-03-236115Actual
94482100.002022-12-216116Budget
389681935.902025-03-2361211Actual
238992449.002024-02-206116Actual
110327878.502023-01-216118Actual
93113000.002022-12-216115Budget
61832100.002022-09-226136Budget
318787061.002024-09-216117Actual
25792355.002022-06-236115Actual
392884145.192025-03-2361213Actual
37552534.002022-07-236165Actual
25420760.352024-03-2261411Actual
2971911045.232024-07-226118Actual
349876136.002024-12-216115Actual
147184145.002023-05-236115Actual

Generated 2025-05-23 00:57:02.968 UTC