[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43073300.002023-02-206118Budget
21555419.922024-06-2261612Actual
246565025.002024-10-206163Actual
329431796.002025-05-226166Actual
88482313.252023-06-236128Actual
116043058.002023-09-206165Actual
321451640.152025-04-2161311Actual
366681711.432025-08-2161211Actual
56761646.002023-04-226163Actual
19467114.592024-04-2161112Actual
18344899.712024-03-2261411Actual
45501172.002023-03-236163Actual
199931247.002024-05-226156Actual
334483760.402025-05-2261612Actual
230011287.002024-08-206156Actual
114054100.002023-09-206114Budget
202952125.272024-05-2261111Actual
146263899.002023-12-216114Actual
69862262.002023-05-236164Actual
29071040.002023-01-216156Actual
44112376.882023-02-206168Actual
53472700.002023-03-236167Budget
129592319.002023-10-216146Actual
370153643.432025-08-2161613Actual

Generated 2025-12-21 02:38:52.998 UTC