[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290062285.502024-06-2961113Actual
99621800.002022-12-286128Budget
306361825.002024-08-296146Actual
296595250.002024-07-296167Actual
217051288.002023-12-286173Actual
302496604.002024-08-296113Actual
242155690.582024-02-276128Actual
243881076.312024-02-2761411Actual
145077353.002023-05-306113Actual
36172600.002022-07-306164Budget
260752020.002024-04-286146Actual
165177952.002023-07-306113Actual
17421671.002022-05-306146Actual
392884145.192025-03-3061213Actual
317881105.002024-09-286156Actual
2764437.002022-06-306126Actual
308733746.612024-08-296128Actual
365484548.142025-01-286128Actual
378441924.202025-02-2761311Actual
368983796.572025-01-2861612Actual
141253046.592023-04-296128Actual
194071782.712023-09-2961611Actual
19293924.002022-05-306117Actual
386111709.002025-03-306146Actual

Generated 2025-05-30 02:35:47.325 UTC