[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7255850.002022-10-256126Budget
302824807.002024-08-246163Actual
81063203.002022-11-256164Actual
219982177.002023-12-236146Actual
392014097.642025-03-2561612Actual
228023766.002024-01-236115Actual
309653849.772024-08-2461111Actual
36183203.002022-07-256164Actual
124032121.002023-03-256163Actual
349277878.002024-12-236164Actual
25393776.312024-03-2461311Actual
23413363.532024-01-2361511Actual
24414000.002022-06-256114Budget
68001254.002022-10-256163Actual
185537854.002023-09-246113Actual
230011287.002024-01-236156Actual
340661853.002024-11-246166Actual
251257068.002024-03-246117Actual
109493300.002023-01-236167Budget
35599503.962024-12-2361511Actual
117843000.002023-02-226136Budget
238992449.002024-02-226116Actual
244472280.592024-02-2261611Actual
28122300.002022-06-256136Budget

Generated 2025-05-24 10:59:50.453 UTC