[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002023-05-246114Budget
24952000.002023-01-226164Budget
3885850.002023-02-216126Budget
25538193.322024-10-2161112Actual
237464451.002024-09-206164Actual
49621921.002023-03-246116Actual
26643489.072024-11-2061612Actual
60861800.002023-04-236116Budget
299212197.612025-02-2061411Actual
1746197.572024-02-2161212Actual
319984855.722025-04-226128Actual
81883296.002023-06-246115Actual
283821454.002025-01-216156Actual
16229403.962024-01-2261211Actual
265501292.272024-11-2061611Actual
179093095.002024-03-236136Actual
149491917.002023-12-226166Actual
69852400.002023-05-246164Budget
137412709.002023-11-216165Actual
248355119.002024-10-216115Actual
84741600.002023-06-246146Budget
4028950.002023-02-216156Budget
101581472.002023-08-226163Actual
110802446.582023-08-226128Actual

Generated 2025-12-21 12:28:47.023 UTC