[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-096146Budget
140978952.762023-05-116118Actual
239543087.002024-03-106136Actual
268534779.002024-06-106163Actual
304626934.002024-09-106115Actual
283821454.002024-07-116156Actual
233321009.292024-02-0961211Actual
231848033.052024-02-096118Actual
358363815.362025-01-0961213Actual
380493796.572025-03-1161612Actual
306931819.002024-09-106166Actual
20703922.002023-12-126173Actual
294842381.002024-08-106136Actual
54771900.002022-09-116128Budget
267614925.912024-05-1061613Actual
37013080.002022-08-116115Actual
66041900.002022-10-116128Budget
75922300.002022-11-116167Budget
80495100.002022-12-126114Budget
25420760.352024-04-1061411Actual
52081310.002022-09-116166Actual
128162000.002023-04-116116Budget
335082438.142024-11-1061113Actual
23926431.002024-03-106126Actual

Generated 2025-06-10 05:58:41.880 UTC