[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337161859.002024-12-146173Actual
307854531.002024-09-136167Actual
388484840.572025-04-146128Actual
19322614.602023-10-1461311Actual
177614145.002023-09-146115Actual
35599503.962025-01-1261511Actual
348074559.002025-01-126163Actual
39811500.002022-08-146146Budget
30443100.002022-07-156117Budget
268534779.002024-06-136163Actual
341585996.002024-12-146167Actual
105641924.002023-02-126116Actual
109482930.002023-02-126167Actual
9495850.002023-01-126126Budget
257761964.002024-05-136173Actual
122631900.002023-03-146168Budget

Generated 2025-06-13 10:24:17.183 UTC