[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002022-12-186116Budget
248355119.002024-04-166115Actual
183171002.912023-09-1761311Actual
201769761.872023-11-176118Actual
17490469.922023-08-1761612Actual
362302502.002025-02-156116Actual
14247364.602023-05-1761211Actual
171136769.392023-08-176118Actual
21721400.002022-06-176168Budget
29456872.002024-08-166126Actual
58622560.002022-10-176164Actual
63321500.002022-10-176166Budget
156054946.002023-07-186114Actual
147184145.002023-06-176115Actual
25393776.312024-04-1661311Actual
152761163.552023-06-1761311Actual
71252300.002022-11-176165Budget
54307201.222022-09-176118Actual
28132660.002022-07-186136Actual
378712989.112025-03-1761411Actual
35187960.002025-01-156156Actual
283303420.002024-07-176136Actual
11357519.002023-03-176173Actual
38557785.002025-04-176126Actual

Generated 2025-06-17 00:57:38.515 UTC