[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61832100.002022-10-086136Budget
130071970.002023-04-086156Actual
179093095.002023-09-086136Actual
185864771.002023-10-086163Actual
101571600.002023-02-066163Budget
204361307.172023-11-0861611Actual
89852400.002023-01-066113Budget
298393267.842024-08-0761111Actual
352181786.002025-01-066166Actual
17411500.002022-06-086146Budget
330028344.002024-11-076117Actual
20523110.342023-11-0861212Actual
156383481.002023-07-096164Actual
8002480.002022-12-096173Budget
133361600.002023-04-086128Budget
288862711.452024-07-0861112Actual
2394535.002022-07-096173Actual
1441996.512023-05-0861212Actual
115474444.002023-03-086115Actual
94471928.002023-01-066116Actual
70683000.002022-11-086115Budget
119341900.002023-03-086166Budget
34291300.002022-08-086163Budget
364276483.002025-02-066117Actual

Generated 2025-06-07 09:06:20.551 UTC