[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002022-06-266118Budget
360458340.002025-01-246114Actual
175826074.002023-08-266163Actual
239802154.002024-02-236146Actual
18344899.712023-08-2661411Actual
60861800.002022-09-256116Budget
117843000.002023-02-236136Budget
224391868.882023-12-2461611Actual
123462600.002023-03-266113Budget
139412372.002023-04-256166Actual
342188554.272024-11-256118Actual
273208585.002024-05-256117Actual
36867410.342025-01-2461212Actual
151614881.482023-05-266168Actual
214051258.232023-11-2661411Actual
591600.002022-04-256163Budget
298942068.882024-07-2561311Actual
199672316.002023-10-266146Actual
312591657.422024-08-2561113Actual
279115246.962024-05-2561613Actual
250661876.002024-03-256166Actual
162831223.122023-06-2661411Actual
333282851.882024-10-2561611Actual
321181509.302024-09-2461211Actual

Generated 2025-05-25 03:17:18.262 UTC