[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5010892.002022-09-236126Actual
6276950.002022-10-236156Budget
20684276.922022-06-236118Actual
374871711.002025-03-236156Actual
66032401.132022-10-236128Actual
362302502.002025-02-216116Actual
110327878.502023-02-216118Actual
127332600.002023-04-236165Budget
35599503.962025-01-2161511Actual
187984372.002023-10-236165Actual
301903389.032024-08-2261613Actual
130641900.002023-04-236166Budget
14562700.002022-06-236115Budget
125912800.002023-04-236164Budget
250661876.002024-04-226166Actual
155772024.002023-07-246173Actual
219723742.002024-01-216136Actual
258995915.002024-05-226115Actual
143480.002022-05-236173Budget
62291500.002022-10-236146Budget
357494197.652025-01-2161612Actual
94482100.002023-01-216116Budget
12863950.002023-04-236126Budget
206446135.002023-12-246163Actual

Generated 2025-06-22 04:29:25.595 UTC