[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301602543.402025-02-2161213Actual
91725100.002023-07-236114Budget
274733823.882024-12-226168Actual
10611950.002023-08-236126Budget
306931819.002025-03-246166Actual
212314789.052024-06-246128Actual
261011279.002024-11-216156Actual
209162561.002024-06-246116Actual
24334690.132024-09-2161211Actual
19322614.602024-04-2361311Actual
24414000.002023-01-236114Budget
26643489.072024-11-2161612Actual
14392177.362023-11-2261112Actual
299212197.612025-02-2161411Actual
117361502.002023-09-226126Actual
43563819.332023-02-226128Actual
69305702.002023-05-256114Actual
373206891.002025-09-226165Actual
35718903.972025-07-2361212Actual
175826074.002024-03-246163Actual
521550.002022-11-226126Budget
191756749.692024-04-236128Actual
8002480.002023-06-256173Budget
24415346.512024-09-2161511Actual

Generated 2025-12-22 06:39:07.558 UTC