[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54771900.002022-09-026128Budget
374071177.002025-03-026126Actual
220552273.002023-12-316166Actual
333882410.382024-11-0161112Actual
37552534.002022-08-026165Actual
24361891.202024-03-0161311Actual
2472000.002022-05-026164Budget
218572945.002023-12-316165Actual
17342380.552023-08-0261511Actual
166703661.002023-08-026164Actual
59453100.002022-10-026115Budget
110791600.002023-01-316128Budget
66612073.852022-10-026168Actual
20684276.922022-06-026118Actual
20496163.532023-11-0261112Actual
32000.002022-05-026113Budget
111371900.002023-01-316168Budget
249282296.002024-04-016116Actual
377893481.682025-03-0261111Actual
20350617.792023-11-0261311Actual
201769761.872023-11-026118Actual
350803033.002024-12-316116Actual
228942275.002024-01-316116Actual
101581472.002023-01-316163Actual

Generated 2025-06-01 22:42:30.932 UTC