[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003100.002022-08-076115Budget
340361604.002024-12-076156Actual
5702300.002022-05-076136Budget
101022600.002023-02-056113Budget
145396884.002023-06-076163Actual
261937657.002024-05-066117Actual
16402267.792023-07-0861112Actual
127322084.002023-04-076165Actual
250661876.002024-04-066166Actual
52081310.002022-09-076166Actual
391412535.912025-04-0761112Actual
150087157.002023-06-076117Actual
206119314.002023-12-086113Actual
216465951.002024-01-056163Actual
321451640.152024-10-0661311Actual
94471928.002023-01-056116Actual
126744200.002023-04-076115Budget
375777552.002025-03-076117Actual
107081900.002023-02-056146Budget
357494197.652025-01-0561612Actual
79191440.002022-12-086163Actual
269408750.002024-06-066114Actual
109493300.002023-02-056167Budget
176695874.002023-09-076114Actual

Generated 2025-06-07 02:04:53.314 UTC