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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002023-06-076166Budget
56171900.002023-05-076113Budget
179093095.002024-04-066136Actual
326199371.002025-06-066114Actual
10239666.002023-09-056173Actual
218256069.002024-08-046115Actual
40851500.002023-03-076166Budget
376094078.002025-10-056167Actual
199672316.002024-06-066146Actual
332143735.942025-06-0661111Actual
328603326.002025-06-066136Actual
16952434.002023-01-056136Actual
223261782.712024-08-0461111Actual
152761163.552024-01-0561311Actual
337448691.002025-07-076114Actual
219723742.002024-08-046136Actual
172331616.752024-03-0661111Actual
335082438.142025-06-0661113Actual
32832690.002025-06-066126Actual
29611500.002023-02-056166Budget
374871711.002025-10-056156Actual
601632.002022-12-056163Actual
141253046.592023-12-056128Actual
8052966.002022-12-056117Actual

Generated 2026-01-04 14:13:46.596 UTC