[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002022-11-086156Budget
69852400.002022-11-086164Budget
301602543.402024-08-0761213Actual
77231800.002022-11-086128Budget
24955568.002024-04-076126Actual
43084455.712022-08-086118Actual
352181786.002025-01-066166Actual
103432676.002023-02-066164Actual
264371198.652024-05-0761211Actual
133352472.342023-04-086128Actual
1646815.002022-06-086126Actual
64154840.002022-10-086117Actual
184031139.082023-09-0861611Actual
30041532.682024-08-0761212Actual
157912185.002023-07-096116Actual
342774132.982024-12-086168Actual
19376712.472023-10-0861511Actual
9123480.002023-01-066173Budget
14562700.002022-06-086115Budget
2856510084.602024-07-086118Actual
601632.002022-05-086163Actual
209972472.002023-12-096146Actual
13741965.002022-06-086164Actual
229492755.002024-02-066136Actual

Generated 2025-06-07 03:11:03.287 UTC