[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-176146Budget
63321500.002022-10-196166Budget
172331616.752023-08-1961111Actual
27642719.922024-06-1861511Actual
272301050.002024-06-186156Actual
376698651.242025-03-196118Actual
348947722.002025-01-176114Actual
219723742.002024-01-176136Actual
29867856.092024-08-1861211Actual
49611800.002022-09-196116Budget
72082100.002022-11-196116Budget
9496630.002023-01-176126Actual
148921893.002023-06-196146Actual
352181786.002025-01-176166Actual
309054943.602024-09-186168Actual
158981893.002023-07-206156Actual
31865352.702022-07-206118Actual
387278231.002025-04-196117Actual
8052966.002022-05-196117Actual
2741312975.572024-06-186118Actual
207643709.002023-12-206164Actual
121583600.002023-03-196118Budget
137412709.002023-05-196165Actual
24952000.002022-07-206164Budget

Generated 2025-06-19 02:00:17.661 UTC