[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95921600.002023-01-046146Budget
30443100.002022-07-076117Budget
91725100.002023-01-046114Budget
130061300.002023-04-066156Budget
241879940.662024-03-056118Actual
189651065.002023-10-066156Actual
56751300.002022-10-066163Budget
22552000.002022-07-076113Budget
33416438.002024-11-0561212Actual
7191500.002022-05-066166Budget
29456872.002024-08-056126Actual
16402267.792023-07-0761112Actual
317881105.002024-10-056156Actual
32331500.002022-07-076128Budget
381092213.572025-03-0661113Actual
99132800.002023-01-046118Budget
97743700.002023-01-046117Budget
283821454.002024-07-066156Actual
12485801.002023-04-066173Actual
209162561.002023-12-076116Actual
125334392.002023-04-066114Actual
366403313.592025-02-0461111Actual
9639950.002023-01-046156Budget
12864751.002023-04-066126Actual

Generated 2025-06-05 03:34:29.032 UTC