[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133931900.002023-10-226168Budget
326199371.002025-05-236114Actual
229751311.002024-08-216146Actual
117843000.002023-09-216136Budget
345381989.092025-06-2361112Actual
200834859.002024-05-236117Actual
301602543.402025-02-2061213Actual
18494308.212024-03-2361612Actual
221146479.002024-07-216117Actual
15142600.002022-12-226165Budget
175826074.002024-03-236163Actual
27151800.002023-01-226116Budget
277342627.402024-12-2161112Actual
285935157.242025-01-216128Actual
235938835.002024-09-206113Actual
112761775.002023-09-216163Actual
51051685.002023-03-246146Actual
54293300.002023-03-246118Budget
15426325.232023-12-2261612Actual
119332083.002023-09-216166Actual
140027087.002023-11-216117Actual
258995915.002024-11-206115Actual
365484548.142025-08-226128Actual
327126066.002025-05-236115Actual

Generated 2025-12-21 06:14:58.056 UTC