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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-12-256146Budget
8377907.002023-06-276126Actual
110313600.002023-08-256118Budget
286853267.842025-01-2461111Actual
6133898.002023-04-266126Actual
199413742.002024-05-266136Actual
2393480.002023-01-256173Budget
107541399.002023-08-256156Actual
81883296.002023-06-276115Actual
26611489.072024-11-2361112Actual
24334690.132024-09-2361211Actual
171734928.452024-02-246168Actual
44112376.882023-02-246168Actual
330345522.002025-05-266167Actual
339842966.002025-06-266136Actual
5757727.002023-04-266173Actual
143011281.632023-11-2461411Actual
24564265.662024-09-2361612Actual
318787061.002025-04-256117Actual
133352472.342023-10-256128Actual
335082438.142025-05-2661113Actual
339292818.002025-06-266116Actual
333882410.382025-05-2661112Actual
325323718.002025-05-266163Actual

Generated 2025-12-24 07:34:24.772 UTC