[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-10-206146Budget
279707009.002025-01-196113Actual
10481400.002022-11-196168Budget
5152950.002023-03-226156Budget
20496163.532024-05-2161112Actual
116882000.002023-09-196116Budget
330345522.002025-05-216167Actual
302496604.002025-03-216113Actual
24564265.662024-09-1861612Actual
313163657.462025-03-2161613Actual
359267880.002025-08-206113Actual
175498639.002024-03-216113Actual
310471815.692025-03-2161411Actual
49621921.002023-03-226116Actual
336247880.002025-06-216113Actual
383775882.002025-10-206164Actual
328861781.002025-05-216146Actual
203771494.402024-05-2161411Actual
277933688.062024-12-1961612Actual
287131116.742025-01-1961211Actual
366681711.432025-08-2061211Actual
19322614.602024-04-2061311Actual
348074559.002025-07-206163Actual
34291300.002023-02-196163Budget

Generated 2025-12-19 13:39:53.450 UTC