[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353107804.002025-01-146167Actual
326199371.002024-11-156114Actual
10611950.002023-02-146126Budget
253382879.542024-04-1561111Actual
95453300.002023-01-146136Budget
237464451.002024-03-156164Actual
354305549.672025-01-146168Actual
66041900.002022-10-166128Budget
351611783.002025-01-146146Actual
313163657.462024-09-1561613Actual
77231800.002022-11-166128Budget
19283100.002022-06-166117Budget
16942300.002022-06-166136Budget
138032204.002023-05-166116Actual
304626934.002024-09-156115Actual

Generated 2025-06-15 20:18:11.482 UTC