[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105632000.002023-02-156116Budget
151614881.482023-06-176168Actual
521550.002022-05-176126Budget
14247364.602023-05-1761211Actual
275882396.552024-06-1661311Actual
296595250.002024-08-166167Actual
367221993.352025-02-1561411Actual
2763550.002022-07-186126Budget
268534779.002024-06-166163Actual
42252802.002022-08-176167Actual
269725882.002024-06-166164Actual
363681758.002025-02-156166Actual
365484548.142025-02-156128Actual
362302502.002025-02-156116Actual
173151345.472023-08-1761411Actual
346583657.462024-12-1761113Actual
127322084.002023-04-176165Actual
213781494.402023-12-1861311Actual
129123000.002023-04-176136Budget
69305702.002022-11-176114Actual
318191924.002024-10-166166Actual
285935157.242024-07-176128Actual
297794731.472024-08-166168Actual
8378850.002022-12-186126Budget

Generated 2025-06-17 00:24:07.897 UTC