[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-01-316136Budget
36183203.002022-08-026164Actual
358091390.752024-12-3161113Actual
320306860.302024-10-016168Actual
24361891.202024-03-0161311Actual
9464801.172022-05-026118Actual
189132551.002023-10-026136Actual
2764437.002022-07-036126Actual
101012284.002023-01-316113Actual
236851153.002024-03-016173Actual
77242040.512022-11-026128Actual
126754417.002023-04-026115Actual
64733234.002022-10-026167Actual
58612600.002022-10-026164Budget
199931247.002023-11-026156Actual
20404588.002023-11-0261511Actual
287131116.742024-07-0261211Actual
198861782.002023-11-026116Actual
311392630.602024-09-0161112Actual
110802446.582023-01-316128Actual
101571600.002023-01-316163Budget
12485801.002023-04-026173Actual
285935157.242024-07-026128Actual
14572966.002022-06-026115Actual

Generated 2025-06-01 11:44:36.291 UTC