[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 192  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-09-016136Budget
49621921.002022-09-016116Actual
54771900.002022-09-016128Budget
284132374.002024-07-016166Actual
339292818.002024-12-016116Actual
102884532.002023-01-306114Actual
20552435.872023-11-0161612Actual
152212200.802023-06-0161111Actual
3084512036.152024-08-316118Actual
213781494.402023-12-0261311Actual
89852400.002022-12-306113Budget
318191924.002024-09-306166Actual

Generated 2025-05-31 12:31:42.505 UTC