[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43551900.002022-08-086128Budget
24507235.872024-03-0761112Actual
6882540.002022-11-086173Actual
87172300.002022-12-096167Budget
108933900.002023-02-066117Budget
82462195.002022-12-096165Actual
11735950.002023-03-086126Budget
93103200.002023-01-066115Actual
73053307.002022-11-086136Actual
47372600.002022-09-086164Budget
339842966.002024-12-086136Actual
287131116.742024-07-0861211Actual
131463900.002023-04-086117Budget
2120311781.602023-12-096118Actual

Generated 2025-06-07 08:23:31.079 UTC