[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-06-076117Budget
8043100.002022-05-076117Budget
156054946.002023-07-086114Actual
75373800.002022-11-076117Actual
198263512.002023-11-076165Actual
228023766.002024-02-056115Actual
365804820.872025-02-056168Actual
283561497.002024-07-076146Actual
384375368.002025-04-076115Actual
83292551.002022-12-086116Actual
75922300.002022-11-076167Budget
44931900.002022-09-076113Budget
101022600.002023-02-056113Budget
17881910.002023-09-076126Actual
87172300.002022-12-086167Budget
368983796.572025-02-0561612Actual
80505932.002022-12-086114Actual
293365069.002024-08-066115Actual
70692987.002022-11-076115Actual
124041600.002023-04-076163Budget
27762457.152024-06-0661212Actual
299212197.612024-08-0661411Actual
210231163.002023-12-086156Actual
8613172.002022-05-076167Actual

Generated 2025-06-06 04:52:48.613 UTC