[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 512  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002022-08-096126Budget
24955568.002024-04-086126Actual
365804820.872025-02-076168Actual
44112376.882022-08-096168Actual
173151345.472023-08-0961411Actual
374871711.002025-03-096156Actual
36749691.202025-02-0761511Actual
293365069.002024-08-086115Actual
315887799.002024-10-086115Actual
244472280.592024-03-0861611Actual
315285882.002024-10-086164Actual
290334024.132024-07-0961213Actual
11357519.002023-03-096173Actual
104803816.002023-02-076165Actual
153031645.472023-06-0961411Actual

Generated 2025-06-08 11:09:53.023 UTC