[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13741965.002022-06-076164Actual
137412709.002023-05-076165Actual
8001594.002022-12-086173Actual
6134850.002022-10-076126Budget
107081900.002023-02-056146Budget
169041992.002023-08-076146Actual
377295355.732025-03-076168Actual
31853000.002022-07-086118Budget
267304694.322024-05-0661213Actual
373802076.002025-03-076116Actual
75373800.002022-11-076117Actual
155187436.002023-07-086163Actual
385301994.002025-04-076116Actual
197016712.002023-11-076114Actual
20552435.872023-11-0761612Actual
34365947.592024-12-0761211Actual
20673000.002022-06-076118Budget
272041939.002024-06-066146Actual
253382879.542024-04-0661111Actual
151018467.912023-06-076118Actual
339842966.002024-12-076136Actual
4742080.002022-05-076116Actual
240957090.002024-03-066117Actual
27642719.922024-06-0661511Actual

Generated 2025-06-07 02:57:03.830 UTC