[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8002480.002022-11-266173Budget
3719410399.002025-02-236114Actual
21555419.922023-11-2661612Actual
52913328.002022-08-266117Actual
9931500.002022-04-256128Budget
132874892.082023-03-266118Actual
15982196.002022-05-266116Actual
358363815.362024-12-2461213Actual
106613000.002023-01-246136Budget
2971911045.232024-07-256118Actual
24415346.512024-02-2361511Actual
101581472.002023-01-246163Actual
114054100.002023-02-236114Budget
393193875.012025-03-2661613Actual
111362575.372023-01-246168Actual
189132551.002023-09-256136Actual
41693609.002022-07-266117Actual
66041900.002022-09-256128Budget
25782700.002022-06-266115Budget
95921600.002022-12-246146Budget
246565025.002024-03-256163Actual
218572945.002023-12-246165Actual
22354916.732023-12-2461211Actual
208563387.002023-11-266165Actual

Generated 2025-05-26 02:24:45.270 UTC