[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130641900.002023-04-066166Budget
187654829.002023-10-066115Actual
44931900.002022-09-066113Budget
291564956.002024-08-056163Actual
3333731.002022-05-066115Actual
6882540.002022-11-066173Actual
2906850.002022-07-076156Budget
108091900.002023-02-046166Budget
169612004.002023-08-066166Actual
33711900.002022-08-066113Budget
24361891.202024-03-0561311Actual
116052600.002023-03-066165Budget
15818606.002023-07-076126Actual
33956855.002024-12-066126Actual
351611783.002025-01-046146Actual
25792355.002022-07-076115Actual
383161417.002025-04-066173Actual
123452913.002023-04-066113Actual
386371387.002025-04-066156Actual
189132551.002023-10-066136Actual
372876053.002025-03-066115Actual
30443100.002022-07-076117Budget
307527434.002024-09-056117Actual
171413046.592023-08-066128Actual

Generated 2025-06-05 07:56:39.957 UTC