[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14562700.002022-06-106115Budget
10612975.002023-02-086126Actual
302824807.002024-09-096163Actual
3149510869.002024-10-096114Actual
12485801.002023-04-106173Actual
156054946.002023-07-116114Actual
295361048.002024-08-096156Actual
28794298.642024-07-1061511Actual
2258912038.002024-02-086113Actual
54293300.002022-09-106118Budget
64722700.002022-10-106167Budget
358363815.362025-01-0861213Actual
40851500.002022-08-106166Budget
332691645.472024-11-0961311Actual
124032121.002023-04-106163Actual
2482083.002022-05-106164Actual
19322614.602023-10-1061311Actual
88482313.252022-12-116128Actual
167633939.002023-08-106165Actual
52903700.002022-09-106117Budget
315285882.002024-10-096164Actual
43551900.002022-08-106128Budget
83292551.002022-12-116116Actual
26611489.072024-05-0961112Actual

Generated 2025-06-09 12:48:25.496 UTC