[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122061600.002023-09-176128Budget
25366424.172024-10-1761211Actual
228942275.002024-08-176116Actual
14838844.002023-12-186126Actual
378712989.112025-09-1761411Actual
378171015.672025-09-1761211Actual
64733234.002023-04-196167Actual
288862711.452025-01-1761112Actual
10492401.132022-11-176168Actual
374611352.002025-09-176146Actual
28122300.002023-01-186136Budget
25538193.322024-10-1761112Actual
8602500.002022-11-176167Budget
196732739.002024-05-196173Actual
77242040.512023-05-206128Actual
388484840.572025-10-186128Actual
379292743.362025-09-1761611Actual
333882410.382025-05-1961112Actual
35187960.002025-07-186156Actual
23121372.002023-01-186163Actual
199931247.002024-05-196156Actual
346583657.462025-06-1961113Actual
102884532.002023-08-186114Actual
140355467.002023-11-176167Actual

Generated 2025-12-17 22:38:32.561 UTC