[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 1063  >   <  TAKE 124  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-12-046116Budget
221146479.002024-08-036117Actual
91713449.002023-08-046114Actual
172331616.752024-03-0561111Actual
23926431.002024-10-036126Actual
221475203.002024-08-036167Actual
79201300.002023-07-076163Budget
261321870.002024-12-036166Actual
15818606.002024-02-046126Actual
107071932.002023-09-046146Actual
290334024.132025-02-0361213Actual
252464267.832024-11-036128Actual
386111709.002025-11-046146Actual
15142600.002023-01-046165Budget
71252300.002023-06-066165Budget
112761775.002023-10-046163Actual
118321900.002023-10-046146Budget
333282851.882025-06-0561611Actual
214051258.232024-07-0661411Actual
51061500.002023-04-066146Budget
162011975.262024-02-0461111Actual
19295327.362024-05-0561211Actual
6181502.002022-12-046146Actual
39351815.002023-03-066136Actual

Generated 2026-01-04 03:22:11.167 UTC