[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349277878.002025-01-136164Actual
25595216.722024-04-1461612Actual
288261749.732024-07-1561611Actual
60032600.002022-10-156165Budget
97753424.002023-01-136117Actual
186736694.002023-10-156114Actual
310791996.542024-09-1461611Actual
16402267.792023-07-1661112Actual
376975436.032025-03-156128Actual
119341900.002023-03-156166Budget
20496163.532023-11-1561112Actual
127322084.002023-04-156165Actual
315887799.002024-10-146115Actual
346583657.462024-12-1561113Actual
109482930.002023-02-136167Actual
99613746.612023-01-136128Actual

Generated 2025-06-14 11:25:33.893 UTC