[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-11-156114Budget
238394017.002024-03-146165Actual
47382976.002022-09-156164Actual
25782700.002022-07-166115Budget
363371919.002025-02-136156Actual
290334024.132024-07-1561213Actual
77801655.662022-11-156168Actual
14562700.002022-06-156115Budget
387605046.002025-04-156167Actual
3885850.002022-08-156126Budget
382248504.002025-04-156113Actual
269408750.002024-06-146114Actual
133931900.002023-04-156168Budget
11735950.002023-03-156126Budget
109482930.002023-02-136167Actual

Generated 2025-06-14 14:07:57.483 UTC