[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59453100.002023-04-236115Budget
12864751.002023-10-226126Actual
134928283.002023-11-216113Actual
101581472.002023-08-226163Actual
19852545.002022-12-226167Actual
40851500.002023-02-216166Budget
146583517.002023-12-226164Actual
177944970.002024-03-236165Actual
298393267.842025-02-2061111Actual
105632000.002023-08-226116Budget
152761163.552023-12-2261311Actual
337448691.002025-06-236114Actual
324403789.042025-04-2261613Actual
591600.002022-11-216163Budget
228023766.002024-08-216115Actual
4029917.002023-02-216156Actual
341259628.002025-06-236117Actual
177614145.002024-03-236115Actual
348947722.002025-07-226114Actual
9464801.172022-11-216118Actual
156054946.002024-01-226114Actual
96911621.002023-07-226166Actual
258045456.002024-11-206114Actual
1914000.002022-11-216114Budget

Generated 2025-12-21 06:17:27.579 UTC