[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7201539.002022-05-076166Actual
227424652.002024-02-056164Actual
35604664.002022-08-076114Actual
11332000.002022-06-076113Budget
21555419.922023-12-0861612Actual
237464451.002024-03-066164Actual
338695963.002024-12-076165Actual
2453462.462024-03-0661212Actual
132883600.002023-04-076118Budget
521550.002022-05-076126Budget
201769761.872023-11-076118Actual
42242700.002022-08-076167Budget
230321941.002024-02-056166Actual
82472300.002022-12-086165Budget
366951868.882025-02-0561311Actual
127332600.002023-04-076165Budget
58612600.002022-10-076164Budget
24952000.002022-07-086164Budget
32881400.002022-07-086168Budget
36183203.002022-08-076164Actual
88471800.002022-12-086128Budget
258995915.002024-05-066115Actual
305821003.002024-09-066126Actual
40851500.002022-08-076166Budget

Generated 2025-06-06 11:28:56.268 UTC