[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125344100.002023-04-106114Budget
31865352.702022-07-116118Actual
278531822.342024-06-0961113Actual
114054100.002023-03-106114Budget
171413046.592023-08-106128Actual
298393267.842024-08-0961111Actual
28302683.002024-07-106126Actual
179351782.002023-09-106146Actual
120173228.002023-03-106117Actual
336247880.002024-12-106113Actual
1958210713.002023-11-106113Actual
294291777.002024-08-096116Actual
250661876.002024-04-096166Actual
60032600.002022-10-106165Budget

Generated 2025-06-09 06:12:28.167 UTC