[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-02-016116Actual
135862120.002023-05-036173Actual
46804070.002022-09-036114Actual
241879940.662024-03-026118Actual
24955568.002024-04-026126Actual
21432297.572023-12-0461511Actual
330028344.002024-11-026117Actual
3882600.002022-05-036165Budget
233861117.802024-02-0161411Actual
349876136.002025-01-016115Actual
93103200.002023-01-016115Actual
133361600.002023-04-036128Budget
8613172.002022-05-036167Actual
53472700.002022-09-036167Budget
62301752.002022-10-036146Actual
9638688.002023-01-016156Actual
49611800.002022-09-036116Budget
263476586.052024-05-026168Actual
103432676.002023-02-016164Actual
3084512036.152024-09-026118Actual
2764437.002022-07-046126Actual
187984372.002023-10-036165Actual
40851500.002022-08-036166Budget
203771494.402023-11-0361411Actual

Generated 2025-06-02 23:12:53.786 UTC