[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49611800.002022-08-256116Budget
373206891.002025-02-226165Actual
365484548.142025-01-236128Actual
104812600.002023-01-236165Budget
25792355.002022-06-256115Actual
8043100.002022-04-246117Budget
61832100.002022-09-246136Budget
81063203.002022-11-256164Actual
376975436.032025-02-226128Actual
316812239.002024-09-236116Actual
317363524.002024-09-236136Actual
148112551.002023-05-256116Actual
344191939.092024-11-2461411Actual
259324071.002024-04-236165Actual
238063893.002024-02-226115Actual
306361825.002024-08-246146Actual
54771900.002022-08-256128Budget
75932611.002022-10-256167Actual
21151500.002022-05-256128Budget
156383481.002023-06-256164Actual
108102525.002023-01-236166Actual
6181502.002022-04-246146Actual
379292743.362025-02-2261611Actual
19842500.002022-05-256167Budget

Generated 2025-05-25 02:36:13.310 UTC