[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4028950.002022-08-076156Budget
385852878.002025-04-076136Actual
92272400.002023-01-056164Budget
34446775.242024-12-0761511Actual
3719410399.002025-03-076114Actual
9639950.002023-01-056156Budget
304026412.002024-09-066164Actual
95911700.002023-01-056146Actual
19283100.002022-06-076117Budget
137086317.002023-05-076115Actual
352779787.002025-01-056117Actual
374871711.002025-03-076156Actual
281824622.002024-07-076115Actual
104812600.002023-02-056165Budget
138032204.002023-05-076116Actual
372275607.002025-03-076164Actual
15818606.002023-07-086126Actual
128162000.002023-04-076116Budget
36749691.202025-02-0561511Actual
310791996.542024-09-0661611Actual
108933900.002023-02-056117Budget
250661876.002024-04-066166Actual
81883296.002022-12-086115Actual
206446135.002023-12-086163Actual

Generated 2025-06-06 11:26:07.642 UTC