[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24564265.662024-03-0561612Actual
353708619.422025-01-046118Actual
26322600.002022-07-076165Budget
91713449.002023-01-046114Actual
177013830.002023-09-066164Actual
27161736.002022-07-076116Actual
39049308.212025-04-0661511Actual
185537854.002023-10-066113Actual
75373800.002022-11-066117Actual
356902124.202025-01-0461112Actual
31032262.002022-07-076167Actual
153352257.182023-06-0661611Actual
175498639.002023-09-066113Actual
39342100.002022-08-066136Budget
213781494.402023-12-0761311Actual
124041600.002023-04-066163Budget
35187960.002025-01-046156Actual
32892075.362022-07-076168Actual
104812600.002023-02-046165Budget
27642719.922024-06-0561511Actual
189651065.002023-10-066156Actual
199131000.002023-11-066126Actual
143480.002022-05-066173Budget
143321108.232023-05-0661611Actual

Generated 2025-06-05 09:00:42.970 UTC