[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6881480.002022-10-316173Budget
5712497.002022-04-306136Actual
328603326.002024-10-306136Actual
37542600.002022-07-316165Budget
17342380.552023-07-3161511Actual
158981893.002023-07-016156Actual
32342120.822022-07-016128Actual
126754417.002023-03-316115Actual
361705093.002025-01-296165Actual
141253046.592023-04-306128Actual
3511750.002022-07-316173Budget
11358650.002023-02-286173Budget
11735950.002023-02-286126Budget
29611500.002022-07-016166Budget
62301752.002022-09-306146Actual
277342627.402024-05-3061112Actual
167304809.002023-07-316115Actual
270324424.002024-05-306115Actual
370153643.432025-01-2961613Actual
298393267.842024-07-3061111Actual
224081708.242023-12-2961411Actual
87163057.002022-12-016167Actual
24334690.132024-02-2861211Actual
153031645.472023-05-3161411Actual

Generated 2025-05-31 00:14:07.755 UTC