[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11358650.002023-03-076173Budget
32331500.002022-07-086128Budget
15426325.232023-06-0761612Actual
33711900.002022-08-076113Budget
108933900.002023-02-056117Budget
298393267.842024-08-0661111Actual
3036910546.002024-09-066114Actual
96911621.002023-01-056166Actual
272611639.002024-06-066166Actual
322902124.202024-10-0661112Actual
244472280.592024-03-0661611Actual
10481400.002022-05-076168Budget
123452913.002023-04-076113Actual
188851093.002023-10-076126Actual
356302245.482025-01-0561611Actual
78642178.002022-12-086113Actual
84731404.002022-12-086146Actual
232445067.842024-02-056168Actual
12485801.002023-04-076173Actual
295672220.002024-08-066166Actual
50582527.002022-09-076136Actual
59443571.002022-10-076115Actual
54307201.222022-09-076118Actual
287671710.372024-07-0761411Actual

Generated 2025-06-07 01:35:40.164 UTC