[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002023-05-246136Budget
294842381.002025-02-206136Actual
120173228.002023-09-216117Actual
363681758.002025-08-226166Actual
162561077.372024-01-2261311Actual
27762457.152024-12-2161212Actual
168783309.002024-02-216136Actual
345381989.092025-06-2361112Actual
385852878.002025-10-226136Actual
371661449.002025-09-216173Actual
111371900.002023-08-226168Budget
352181786.002025-07-226166Actual
119332083.002023-09-216166Actual
189952505.002024-04-226166Actual
43084455.712023-02-216118Actual
328052601.002025-05-236116Actual
9942498.102022-11-216128Actual
21721400.002022-12-226168Budget
2394535.002023-01-226173Actual
179351782.002024-03-236146Actual
8613172.002022-11-216167Actual
175498639.002024-03-236113Actual
1958210713.002024-05-236113Actual
269121908.002024-12-216173Actual

Generated 2025-12-21 16:31:09.643 UTC