[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-08-176116Budget
280621557.002024-07-176173Actual
237135815.002024-03-166114Actual
92272400.002023-01-156164Budget
374352643.002025-03-176136Actual
346583657.462024-12-1761113Actual
43563819.332022-08-176128Actual
99132800.002023-01-156118Budget
74541300.002022-11-176166Budget
267304694.322024-05-1661213Actual
64154840.002022-10-176117Actual
343373631.682024-12-1761111Actual
359267880.002025-02-156113Actual
54783301.142022-09-176128Actual
140355467.002023-05-176167Actual
150415964.002023-06-176167Actual
283561497.002024-07-176146Actual
351611783.002025-01-156146Actual
18494308.212023-09-1761612Actual
353107804.002025-01-156167Actual
1269480.002022-06-176173Budget
25447640.132024-04-1661511Actual
250351360.002024-04-166156Actual
197016712.002023-11-176114Actual

Generated 2025-06-16 12:31:19.262 UTC