[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9639950.002023-01-016156Budget
295361048.002024-08-026156Actual
170535360.002023-08-036167Actual
212314789.052023-12-046128Actual
111362575.372023-02-016168Actual
24361891.202024-03-0261311Actual
292766666.002024-08-026164Actual
2258912038.002024-02-016113Actual
27151800.002022-07-046116Budget
159887090.002023-07-046117Actual
10481400.002022-05-036168Budget
339842966.002024-12-036136Actual
232123755.702024-02-016128Actual
384375368.002025-04-036115Actual
342774132.982024-12-036168Actual
21432297.572023-12-0461511Actual

Generated 2025-06-02 17:48:00.181 UTC