[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126744200.002023-04-216115Budget
353107804.002025-01-196167Actual
234441939.092024-02-1961611Actual
15249338.002023-06-2161211Actual
107081900.002023-02-196146Budget
276152133.782024-06-2061411Actual
277933688.062024-06-2061612Actual
91713449.002023-01-196114Actual
130641900.002023-04-216166Budget
521550.002022-05-216126Budget
15818606.002023-07-226126Actual
337161859.002024-12-216173Actual
220241224.002024-01-196156Actual
359585315.002025-02-196163Actual
9464801.172022-05-216118Actual
153031645.472023-06-2161411Actual
365484548.142025-02-196128Actual
190547201.002023-10-216117Actual
335655604.872024-11-2061613Actual
38017542.262025-03-2161212Actual
114633141.002023-03-216164Actual
59443571.002022-10-216115Actual
147184145.002023-06-216115Actual
290642385.512024-07-2161613Actual

Generated 2025-06-20 09:18:01.706 UTC