[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 410  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16942300.002021-09-216136Budget
136464882.002022-08-216164Actual
24334690.132023-06-2161211Actual
342188554.272024-03-236118Actual
16952434.002021-09-216136Actual
137086317.002022-08-216115Actual
24361891.202023-06-2161311Actual
342464531.472024-03-236128Actual
17411500.002021-09-216146Budget
137412709.002022-08-216165Actual
243881076.312023-06-2161411Actual
342774132.982024-03-236168Actual
17421671.002021-09-216146Actual
138032204.002022-08-216116Actual
24415346.512023-06-2161511Actual
343373631.682024-03-2361111Actual
1788850.002021-09-216156Budget
13830668.002022-08-216126Actual
244472280.592023-06-2161611Actual
34365947.592024-03-2361211Actual
1789630.002021-09-216156Actual
138583093.002022-08-216136Actual
24507235.872023-06-2161112Actual
343922734.852024-03-2361311Actual
18451500.002021-09-216166Budget
138841567.002022-08-216146Actual
2453462.462023-06-2161212Actual
344191939.092024-03-2361411Actual

Generated 2024-09-20 17:37:01.892 UTC