[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9639950.002022-12-246156Budget
90411602.002022-12-246163Actual
335082438.142024-10-2561113Actual
316812239.002024-09-246116Actual
388484840.572025-03-266128Actual
335353315.352024-10-2561213Actual
233861117.802024-01-2461411Actual
333282851.882024-10-2561611Actual
5009850.002022-08-266126Budget
69305702.002022-10-266114Actual
240362696.002024-02-236166Actual
17490469.922023-07-2661612Actual
291564956.002024-07-256163Actual
5758750.002022-09-256173Budget
104264200.002023-01-246115Budget
344191939.092024-11-2561411Actual
342188554.272024-11-256118Actual
521550.002022-04-256126Budget
21432297.572023-11-2661511Actual
28132660.002022-06-266136Actual
183171002.912023-08-2661311Actual
317363524.002024-09-246136Actual
278805466.272024-05-2561213Actual
1270360.002022-05-266173Actual

Generated 2025-05-25 19:49:26.160 UTC