[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311993398.692024-08-2361612Actual
304026412.002024-08-236164Actual
372275607.002025-02-216164Actual
19523349.702023-09-2361612Actual
8602500.002022-04-236167Budget
383775882.002025-03-246164Actual
198861782.002023-10-246116Actual
128162000.002023-03-246116Budget
368983796.572025-01-2261612Actual
328603326.002024-10-236136Actual
25366424.172024-03-2361211Actual
10492401.132022-04-236168Actual
201163769.002023-10-246167Actual
56751300.002022-09-236163Budget
345661160.362024-11-2361212Actual
166375988.002023-07-246114Actual
56182079.002022-09-236113Actual
112202945.002023-02-216113Actual
218572945.002023-12-226165Actual
87172300.002022-11-246167Budget
4742080.002022-04-236116Actual
275333455.082024-05-2361111Actual
90411602.002022-12-226163Actual
102874100.002023-01-226114Budget

Generated 2025-05-24 00:47:15.352 UTC