[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788850.002022-06-036156Budget
131473987.002023-04-036117Actual
102884532.002023-02-016114Actual
261011279.002024-05-026156Actual
167633939.002023-08-036165Actual
26518327.362024-05-0261511Actual
17261501.832023-08-0361211Actual
133352472.342023-04-036128Actual
190547201.002023-10-036117Actual
38017542.262025-03-0361212Actual
93642300.002023-01-016165Budget
358673657.462025-01-0161613Actual
239543087.002024-03-026136Actual
94482100.002023-01-016116Budget
17434125.232023-08-0361112Actual
2856510084.602024-07-036118Actual
305551870.002024-09-026116Actual
156383481.002023-07-046164Actual
379292743.362025-03-0361611Actual
305821003.002024-09-026126Actual
290062285.502024-07-0361113Actual
33721747.002022-08-036113Actual
116052600.002023-03-036165Budget
39351815.002022-08-036136Actual

Generated 2025-06-02 06:20:56.379 UTC