[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-02-036166Budget
2847210013.002024-07-056117Actual
339842966.002024-12-056136Actual
117843000.002023-03-056136Budget
24423414.002022-07-066114Actual
327455317.002024-11-046165Actual
9453000.002022-05-056118Budget
327126066.002024-11-046115Actual
365484548.142025-02-036128Actual
66612073.852022-10-056168Actual
272301050.002024-06-046156Actual
12863950.002023-04-056126Budget
345381989.092024-12-0561112Actual
165177952.002023-08-056113Actual
213231849.732023-12-0661111Actual
8378850.002022-12-066126Budget
240061453.002024-03-046156Actual
198861782.002023-11-056116Actual
54293300.002022-09-056118Budget
56171900.002022-10-056113Budget
122623398.112023-03-056168Actual
299212197.612024-08-0461411Actual
322301935.902024-10-0461611Actual
250351360.002024-04-046156Actual

Generated 2025-06-04 10:54:18.905 UTC