[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84263300.002023-06-236136Budget
301331867.952025-02-1961113Actual
270636112.002024-12-206165Actual
230011287.002024-08-206156Actual
372876053.002025-09-206115Actual
147512975.002023-12-216165Actual
96921300.002023-07-216166Budget
368983796.572025-08-2161612Actual
129123000.002023-10-216136Budget
50582527.002023-03-236136Actual
155772024.002024-01-216173Actual
335655604.872025-05-2261613Actual
313163657.462025-03-2261613Actual
348662219.002025-07-216173Actual
130061300.002023-10-216156Budget
8602500.002022-11-206167Budget
72072190.002023-05-236116Actual
135862120.002023-11-206173Actual
125912800.002023-10-216164Budget
208563387.002024-06-226165Actual
290642385.512025-01-2061613Actual
321181509.302025-04-2161211Actual
84273307.002023-06-236136Actual
149181685.002023-12-216156Actual

Generated 2025-12-20 23:21:52.539 UTC