[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-11-216113Budget
79201300.002023-06-246163Budget
297475646.642025-02-206128Actual
374071177.002025-09-216126Actual
87163057.002023-06-246167Actual
189952505.002024-04-226166Actual
29611500.002023-01-226166Budget
110802446.582023-08-226128Actual
219172372.002024-07-216116Actual
24564265.662024-09-2061612Actual
280906672.002025-01-216114Actual
19467114.592024-04-2261112Actual
293365069.002025-02-206115Actual
35187960.002025-07-226156Actual
392884145.192025-10-2261213Actual
3333731.002022-11-216115Actual
37552534.002023-02-216165Actual
247151049.002024-10-216173Actual
230917019.002024-08-216117Actual
9123480.002023-07-226173Budget
304626934.002025-03-236115Actual
207315125.002024-06-236114Actual
129592319.002023-10-226146Actual
363371919.002025-08-226156Actual

Generated 2025-12-21 13:36:36.126 UTC