[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002023-02-056173Budget
22530319.912024-08-0461612Actual
96911621.002023-08-056166Actual
111362575.372023-09-056168Actual
23121372.002023-02-056163Actual
289463479.552025-02-0461612Actual
37003100.002023-03-076115Budget
175498639.002024-04-066113Actual
65553300.002023-05-076118Budget
99621800.002023-08-056128Budget
189952505.002024-05-066166Actual
207315125.002024-07-076114Actual
233321009.292024-09-0461211Actual
138583093.002023-12-056136Actual
330028344.002025-06-066117Actual
346853425.882025-07-0761213Actual
18371377.362024-04-0661511Actual
39821435.002023-03-076146Actual
332961879.522025-06-0661411Actual
111371900.002023-09-056168Budget
3882600.002022-12-056165Budget
306931819.002025-04-066166Actual
216149449.002024-08-046113Actual
241275467.002024-10-046167Actual

Generated 2026-01-04 05:36:46.459 UTC