[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153352257.182023-06-0561611Actual
19523349.702023-10-0561612Actual
155772024.002023-07-066173Actual
112192600.002023-03-056113Budget
171136769.392023-08-056118Actual
104812600.002023-02-036165Budget
358091390.752025-01-0361113Actual
8377907.002022-12-066126Actual
141573831.462023-05-056168Actual
7201539.002022-05-056166Actual
327126066.002024-11-046115Actual
257157610.002024-05-046163Actual
48783360.002022-09-056165Actual
386682433.002025-04-056166Actual
12864751.002023-04-056126Actual
293695081.002024-08-046165Actual
385852878.002025-04-056136Actual
13174000.002022-06-056114Budget
70683000.002022-11-056115Budget
271501217.002024-06-046126Actual
136464882.002023-05-056164Actual
17261501.832023-08-0561211Actual
270324424.002024-06-046115Actual
32832690.002024-11-046126Actual

Generated 2025-06-04 10:58:04.947 UTC