[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1269480.002022-06-186173Budget
259324071.002024-05-176165Actual
37542600.002022-08-186165Budget
102884532.002023-02-166114Actual
89031200.002022-12-196168Budget
165506626.002023-08-186163Actual
95921600.002023-01-166146Budget
372275607.002025-03-186164Actual
59443571.002022-10-186115Actual
38017542.262025-03-1861212Actual
104264200.002023-02-166115Budget
187052757.002023-10-186164Actual
140355467.002023-05-186167Actual
385301994.002025-04-186116Actual
71252300.002022-11-186165Budget
155187436.002023-07-196163Actual
208563387.002023-12-196165Actual
175826074.002023-09-186163Actual
317881105.002024-10-176156Actual
169041992.002023-08-186146Actual
291236626.002024-08-176113Actual
39049308.212025-04-1861511Actual
161093890.552023-07-196128Actual
25538193.322024-04-1761112Actual

Generated 2025-06-18 02:44:32.188 UTC