[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280906672.002024-07-106114Actual
54307201.222022-09-106118Actual
362853296.002025-02-086136Actual
2120311781.602023-12-116118Actual
159887090.002023-07-116117Actual
233861117.802024-02-0861411Actual
230321941.002024-02-086166Actual
346583657.462024-12-1061113Actual
251257068.002024-04-096117Actual
111362575.372023-02-086168Actual
232123755.702024-02-086128Actual
55351901.122022-09-106168Actual
29611500.002022-07-116166Budget
105641924.002023-02-086116Actual

Generated 2025-06-09 07:22:29.153 UTC