[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002022-06-056116Budget
28794298.642024-07-0561511Actual
119332083.002023-03-056166Actual
345381989.092024-12-0561112Actual
162831223.122023-07-0661411Actual
116043058.002023-03-056165Actual
233861117.802024-02-0361411Actual
371074444.002025-03-056163Actual
315285882.002024-10-046164Actual
286255007.242024-07-056168Actual
3511750.002022-08-056173Budget
267614925.912024-05-0461613Actual
81893000.002022-12-066115Budget
173151345.472023-08-0561411Actual
139101392.002023-05-056156Actual
4631750.002022-09-056173Budget
189132551.002023-10-056136Actual
209713154.002023-12-066136Actual
23111600.002022-07-066163Budget
2741312975.572024-06-046118Actual
392014097.642025-04-0561612Actual
258995915.002024-05-046115Actual
179093095.002023-09-056136Actual
290062285.502024-07-0561113Actual

Generated 2025-06-04 09:05:35.786 UTC