[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102874100.002023-02-066114Budget
228344100.002024-02-066165Actual
26611489.072024-05-0761112Actual
65564146.612022-10-086118Actual
296595250.002024-08-076167Actual
219982177.002024-01-066146Actual
67442400.002022-11-086113Budget
161093890.552023-07-096128Actual
310471815.692024-09-0761411Actual
326526592.002024-11-076164Actual
371074444.002025-03-086163Actual
10240650.002023-02-066173Budget
323223645.512024-10-0761612Actual
181713905.702023-09-086128Actual
19852545.002022-06-086167Actual
168233033.002023-08-086116Actual
277342627.402024-06-0761112Actual
365484548.142025-02-066128Actual
14247364.602023-05-0861211Actual
323823041.662024-10-0761113Actual
4742080.002022-05-086116Actual
111362575.372023-02-066168Actual
260492465.002024-05-076136Actual
129133071.002023-04-086136Actual

Generated 2025-06-08 00:47:26.111 UTC