[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5152950.002023-02-046156Budget
51061500.002023-02-046146Budget
332691645.472025-04-0561311Actual
24507235.872024-08-0361112Actual
374071177.002025-08-046126Actual
25595216.722024-09-0361612Actual
393193875.012025-09-0461613Actual
274416866.362024-11-036128Actual
2741312975.572024-11-036118Actual
52081310.002023-02-046166Actual
11735950.002023-08-046126Budget
379891591.212025-08-0461112Actual
387278231.002025-09-046117Actual
67442400.002023-04-066113Budget
1269480.002022-11-046173Budget

Generated 2025-11-03 23:19:21.687 UTC