[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-11-206116Budget
349876136.002025-07-216115Actual
228344100.002024-08-206165Actual
130631971.002023-10-216166Actual
56182079.002023-04-226113Actual
116052600.002023-09-206165Budget
147184145.002023-12-216115Actual
24507235.872024-09-1961112Actual
20323712.472024-05-2261211Actual
15151996.002022-12-216165Actual
383775882.002025-10-216164Actual
129133071.002023-10-216136Actual
2971911045.232025-02-196118Actual
181713905.702024-03-226128Actual
66601300.002023-04-226168Budget
201769761.872024-05-226118Actual
8602500.002022-11-206167Budget
22499139.062024-07-2061112Actual
54771900.002023-03-236128Budget
121583600.002023-09-206118Budget
24955568.002024-10-206126Actual
283561497.002025-01-206146Actual
99144801.172023-07-216118Actual
386371387.002025-10-216156Actual

Generated 2025-12-21 02:44:15.149 UTC