[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002023-06-246116Budget
333882410.382025-05-2361112Actual
24423414.002023-01-226114Actual
191756749.692024-04-226128Actual
591600.002022-11-216163Budget
180834815.002024-03-236167Actual
2120311781.602024-06-236118Actual
345381989.092025-06-2361112Actual
182026136.042024-03-236168Actual
117843000.002023-09-216136Budget
268534779.002024-12-216163Actual
188851093.002024-04-226126Actual
21151500.002022-12-226128Budget
521550.002022-11-216126Budget
360775467.002025-08-226164Actual
23111600.002023-01-226163Budget
5152950.002023-03-246156Budget
206446135.002024-06-236163Actual
36749691.202025-08-2261511Actual
341259628.002025-06-236117Actual
137086317.002023-11-216115Actual
140355467.002023-11-216167Actual
29456872.002025-02-206126Actual
361377952.002025-08-226115Actual

Generated 2025-12-21 06:24:30.189 UTC