[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84263300.002023-06-186136Budget
121575561.792023-09-156118Actual
345984258.292025-06-1761612Actual
327126066.002025-05-176115Actual
372275607.002025-09-156164Actual
198861782.002024-05-176116Actual
105641924.002023-08-166116Actual
29071040.002023-01-166156Actual
16850637.002024-02-156126Actual
369853146.922025-08-1661213Actual
363112243.002025-08-166146Actual
102884532.002023-08-166114Actual
163421384.832024-01-1661611Actual
344783797.642025-06-1761611Actual
32331500.002023-01-166128Budget
93652195.002023-07-166165Actual
381655411.882025-09-1561613Actual
99144801.172023-07-166118Actual

Generated 2025-12-15 05:54:13.698 UTC