[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384705522.002025-10-226165Actual
3511750.002023-02-216173Budget
5152950.002023-03-246156Budget
22921544.002024-08-216126Actual
101571600.002023-08-226163Budget
128162000.002023-10-226116Budget
299212197.612025-02-2061411Actual
38017542.262025-09-2161212Actual
374071177.002025-09-216126Actual
117361502.002023-09-216126Actual
277342627.402024-12-2161112Actual
149181685.002023-12-226156Actual
114633141.002023-09-216164Actual
389951283.762025-10-2261311Actual
16429152.892024-01-2261212Actual
64154840.002023-04-236117Actual
37542600.002023-02-216165Budget
4631750.002023-03-246173Budget
306102379.002025-03-236136Actual
85751300.002023-06-246166Budget
357494197.652025-07-2261612Actual
348662219.002025-07-226173Actual
27151800.002023-01-226116Budget
211104810.002024-06-236117Actual

Generated 2025-12-22 00:53:57.206 UTC