[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25595216.722024-04-1861612Actual
30041532.682024-08-1861212Actual
101022600.002023-02-176113Budget
264641362.492024-05-1861311Actual
132043300.002023-04-196167Budget
323223645.512024-10-1861612Actual
35107690.002025-01-176126Actual
3511750.002022-08-196173Budget
152761163.552023-06-1961311Actual
41693609.002022-08-196117Actual
347747632.002025-01-176113Actual
349876136.002025-01-176115Actual
4631750.002022-09-196173Budget
386111709.002025-04-196146Actual
87163057.002022-12-206167Actual
219723742.002024-01-176136Actual
267614925.912024-05-1861613Actual
69295100.002022-11-196114Budget
40851500.002022-08-196166Budget
153031645.472023-06-1961411Actual
110802446.582023-02-176128Actual
392611829.362025-04-1961113Actual
52913328.002022-09-196117Actual
44112376.882022-08-196168Actual

Generated 2025-06-18 18:15:25.345 UTC