[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11871600.002022-06-206163Budget
153352257.182023-06-2061611Actual
338695963.002024-12-206165Actual
27642719.922024-06-1961511Actual
2856510084.602024-07-206118Actual
132874892.082023-04-206118Actual
220241224.002024-01-186156Actual
392884145.192025-04-2061213Actual
348947722.002025-01-186114Actual
317881105.002024-10-196156Actual
81052400.002022-12-216164Budget
64143700.002022-10-206117Budget
187052757.002023-10-206164Actual
2453462.462024-03-1961212Actual
77811200.002022-11-206168Budget
100191200.002023-01-186168Budget
1270360.002022-06-206173Actual
72561247.002022-11-206126Actual
169041992.002023-08-206146Actual
375777552.002025-03-206117Actual
122061600.002023-03-206128Budget
360775467.002025-02-186164Actual
161416198.172023-07-216168Actual
105641924.002023-02-186116Actual

Generated 2025-06-19 06:30:44.096 UTC