[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117853037.002023-03-156136Actual
9639950.002023-01-136156Budget
199131000.002023-11-156126Actual
389951283.762025-04-1561311Actual
6881480.002022-11-156173Budget
89852400.002023-01-136113Budget
209162561.002023-12-166116Actual
65553300.002022-10-156118Budget
258374977.002024-05-146164Actual
258045456.002024-05-146114Actual
24507235.872024-03-1461112Actual
219172372.002024-01-136116Actual
376698651.242025-03-156118Actual
139412372.002023-05-156166Actual
2906850.002022-07-166156Budget
292439158.002024-08-146114Actual

Generated 2025-06-14 17:24:39.641 UTC