[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1269480.002022-05-286173Budget
95921600.002022-12-266146Budget
155187436.002023-06-286163Actual
269408750.002024-05-276114Actual
11879788.002023-02-256156Actual
283561497.002024-06-276146Actual
55341300.002022-08-286168Budget
198861782.002023-10-286116Actual
10492401.132022-04-276168Actual
87995134.512022-11-286118Actual
28591500.002022-06-286146Budget
307854531.002024-08-276167Actual
213231849.732023-11-2861111Actual
28914401.832024-06-2761212Actual
375777552.002025-02-256117Actual
39342100.002022-07-286136Budget
182026136.042023-08-286168Actual
388807484.552025-03-286168Actual
106603645.002023-01-266136Actual
275882396.552024-05-2761311Actual
281225981.002024-06-276164Actual
32199601.832024-09-2661511Actual
30453276.002022-06-286117Actual
7201539.002022-04-276166Actual

Generated 2025-05-27 18:44:11.572 UTC