[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-01-236173Budget
381655411.882025-02-2261613Actual
375777552.002025-02-226117Actual
13174000.002022-05-256114Budget
22499139.062023-12-2361112Actual
135258423.002023-04-246163Actual
276152133.782024-05-2461411Actual
27762457.152024-05-2461212Actual
11871600.002022-05-256163Budget
348662219.002024-12-236173Actual
16952434.002022-05-256136Actual
1269480.002022-05-256173Budget
104803816.002023-01-236165Actual
25792355.002022-06-256115Actual
391412535.912025-03-2561112Actual
330345522.002024-10-246167Actual
319984855.722024-09-236128Actual
25393776.312024-03-2461311Actual
322301935.902024-09-2361611Actual
58054900.002022-09-246114Budget
331545726.952024-10-246168Actual
295101381.002024-07-246146Actual
217051288.002023-12-236173Actual
13184444.002022-05-256114Actual

Generated 2025-05-24 04:27:46.139 UTC