[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002023-04-216165Budget
22530319.912024-01-1961612Actual
9942498.102022-05-216128Actual
2764437.002022-07-226126Actual
197334096.002023-11-216164Actual
73053307.002022-11-216136Actual
1958210713.002023-11-216113Actual
11358650.002023-03-216173Budget
281824622.002024-07-216115Actual
277342627.402024-06-2061112Actual
43084455.712022-08-216118Actual
143480.002022-05-216173Budget
261937657.002024-05-206117Actual
192074351.162023-10-216168Actual
522624.002022-05-216126Actual
133931900.002023-04-216168Budget
5010892.002022-09-216126Actual
306361825.002024-09-206146Actual
253382879.542024-04-2061111Actual
297794731.472024-08-206168Actual
114054100.002023-03-216114Budget
201769761.872023-11-216118Actual
601632.002022-05-216163Actual
359585315.002025-02-196163Actual

Generated 2025-06-20 18:32:04.288 UTC