[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002022-11-026136Budget
259941695.002024-05-016116Actual
348947722.002024-12-316114Actual
1646815.002022-06-026126Actual
326526592.002024-11-016164Actual
21721400.002022-06-026168Budget
280906672.002024-07-026114Actual
361377952.002025-01-316115Actual
219172372.002023-12-316116Actual
281225981.002024-07-026164Actual
3084512036.152024-09-016118Actual
355181538.022024-12-3161211Actual
16458316.722023-07-0361612Actual
77242040.512022-11-026128Actual
246239719.002024-04-016113Actual
168783309.002023-08-026136Actual
143321108.232023-05-0261611Actual
21555419.922023-12-0361612Actual
304026412.002024-09-016164Actual
196732739.002023-11-026173Actual
96921300.002022-12-316166Budget
220241224.002023-12-316156Actual
147184145.002023-06-026115Actual
41693609.002022-08-026117Actual

Generated 2025-06-01 15:17:39.022 UTC