[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224391868.882024-08-0461611Actual
104274153.002023-09-056115Actual
22530319.912024-08-0461612Actual
39811500.002023-03-076146Budget
11357519.002023-10-056173Actual
39342100.002023-03-076136Budget
19349823.112024-05-0661411Actual
364607436.002025-09-056167Actual
290062285.502025-02-0461113Actual
137412709.002023-12-056165Actual
241879940.662024-10-046118Actual
4731800.002022-12-056116Budget
192673016.772024-05-0661111Actual
114064236.002023-10-056114Actual
278531822.342025-01-0461113Actual
86593700.002023-07-086117Budget
4029917.002023-03-076156Actual
1646815.002023-01-056126Actual
366403313.592025-09-0561111Actual
1914000.002022-12-056114Budget
73511600.002023-06-076146Budget
24507235.872024-10-0461112Actual
267304694.322024-12-0461213Actual
13184444.002023-01-056114Actual
25420760.352024-11-0461411Actual
141253046.592023-12-056128Actual
522624.002022-12-056126Actual
19467114.592024-05-0661112Actual
267031783.742024-12-0461113Actual
351611783.002025-08-056146Actual
18451500.002023-01-056166Budget
350803033.002025-08-056116Actual

Generated 2026-01-04 21:26:39.284 UTC