[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91725100.002023-07-226114Budget
69305702.002023-05-246114Actual
30993978.442025-03-2361211Actual
237464451.002024-09-206164Actual
319105352.002025-04-226167Actual
273535829.002024-12-216167Actual
350803033.002025-07-226116Actual
31022500.002023-01-226167Budget
166092307.002024-02-216173Actual
101581472.002023-08-226163Actual
252784602.682024-10-216168Actual
34365947.592025-06-2361211Actual
85211420.002023-06-246156Actual
359585315.002025-08-226163Actual
7398858.002023-05-246156Actual
52903700.002023-03-246117Budget
126744200.002023-10-226115Budget
120743561.002023-09-216167Actual
6133898.002023-04-236126Actual
145077353.002023-12-226113Actual
323223645.512025-04-2261612Actual
522624.002022-11-216126Actual
147184145.002023-12-226115Actual
348074559.002025-07-226163Actual

Generated 2025-12-21 08:57:05.977 UTC