[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142600.002022-12-256165Budget
73053307.002023-05-276136Actual
3036910546.002025-03-266114Actual
76752800.002023-05-276118Budget
322902124.202025-04-2561112Actual
13174000.002022-12-256114Budget
17342380.552024-02-2461511Actual
16310348.642024-01-2561511Actual
354903102.942025-07-2561111Actual
62291500.002023-04-266146Budget
388807484.552025-10-256168Actual
95453300.002023-07-256136Budget
108924035.002023-08-256117Actual
310202821.022025-03-2661311Actual
337448691.002025-06-266114Actual
31853000.002023-01-256118Budget
392014097.642025-10-2561612Actual
73511600.002023-05-276146Budget
130071970.002023-10-256156Actual
9931500.002022-11-246128Budget
143321108.232023-11-2461611Actual
20703922.002024-06-266173Actual
155772024.002024-01-256173Actual
141573831.462023-11-246168Actual
20684276.922022-12-256118Actual
219172372.002024-07-246116Actual
9123480.002023-07-256173Budget
346853425.882025-06-2661213Actual
315285882.002025-04-256164Actual
19494163.532024-04-2561212Actual
372275607.002025-09-246164Actual
2856510084.602025-01-246118Actual

Generated 2025-12-24 08:33:16.377 UTC