[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88471800.002022-12-126128Budget
2258912038.002024-02-096113Actual
132043300.002023-04-116167Budget
27151800.002022-07-126116Budget
317881105.002024-10-106156Actual
100183092.052023-01-096168Actual
107071932.002023-02-096146Actual
286853267.842024-07-1161111Actual
220552273.002024-01-096166Actual
10481400.002022-05-116168Budget
355181538.022025-01-0961211Actual
361377952.002025-02-096115Actual
321451640.152024-10-1061311Actual
26322600.002022-07-126165Budget
21555419.922023-12-1261612Actual
228023766.002024-02-096115Actual
1269480.002022-06-116173Budget
118781300.002023-03-116156Budget
120743561.002023-03-116167Actual
54771900.002022-09-116128Budget
239543087.002024-03-106136Actual
120753300.002023-03-116167Budget
328603326.002024-11-106136Actual
269408750.002024-06-106114Actual

Generated 2025-06-10 12:15:33.328 UTC