[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-02-0861613Actual
24415346.512024-03-0961511Actual
229751311.002024-02-086146Actual
342188554.272024-12-106118Actual
77801655.662022-11-106168Actual
28122300.002022-07-116136Budget
86584185.002022-12-116117Actual
50592100.002022-09-106136Budget
115464200.002023-03-106115Budget
29611500.002022-07-116166Budget
13174000.002022-06-106114Budget
39049308.212025-04-1061511Actual
167304809.002023-08-106115Actual
350803033.002025-01-086116Actual
271501217.002024-06-096126Actual
187654829.002023-10-106115Actual

Generated 2025-06-09 20:54:43.117 UTC