[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52903700.002023-03-246117Budget
307854531.002025-03-236167Actual
130061300.002023-10-226156Budget
15971800.002022-12-226116Budget
272041939.002024-12-216146Actual
89862046.002023-07-226113Actual
168783309.002024-02-216136Actual
326199371.002025-05-236114Actual
200241874.002024-05-236166Actual
16942300.002022-12-226136Budget
10492401.132022-11-216168Actual
117843000.002023-09-216136Budget
129592319.002023-10-226146Actual
169301224.002024-02-216156Actual
158981893.002024-01-226156Actual
206119314.002024-06-236113Actual
65564146.612023-04-236118Actual
601632.002022-11-216163Actual
223261782.712024-07-2161111Actual
385852878.002025-10-226136Actual
38371800.002023-02-216116Budget
35718903.972025-07-2261212Actual
216149449.002024-07-216113Actual
118781300.002023-09-216156Budget

Generated 2025-12-21 20:47:53.747 UTC