[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29611500.002023-01-226166Budget
2764437.002023-01-226126Actual
280621557.002025-01-216173Actual
19293924.002022-12-226117Actual
122061600.002023-09-216128Budget
2856510084.602025-01-216118Actual
110802446.582023-08-226128Actual
35187960.002025-07-226156Actual
1925174.002022-11-216114Actual
40861928.002023-02-216166Actual
17881910.002024-03-236126Actual
293695081.002025-02-206165Actual
327126066.002025-05-236115Actual
22499139.062024-07-2161112Actual
22530319.912024-07-2161612Actual
314084510.002025-04-226163Actual
200241874.002024-05-236166Actual
169041992.002024-02-216146Actual
299212197.612025-02-2061411Actual
283561497.002025-01-216146Actual
105632000.002023-08-226116Budget
336247880.002025-06-236113Actual
376094078.002025-09-216167Actual
101022600.002023-08-226113Budget

Generated 2025-12-21 11:43:22.491 UTC