[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5010892.002022-08-256126Actual
198861782.002023-10-256116Actual
168783309.002023-07-256136Actual
259941695.002024-04-236116Actual
89852400.002022-12-236113Budget
167633939.002023-07-256165Actual
87995134.512022-11-256118Actual
20703922.002023-11-256173Actual
33956855.002024-11-246126Actual
56171900.002022-09-246113Budget
126744200.002023-03-256115Budget
233591056.102024-01-2361311Actual
29611500.002022-06-256166Budget
232123755.702024-01-236128Actual
340661853.002024-11-246166Actual
369582597.792025-01-2361113Actual

Generated 2025-05-24 09:38:06.997 UTC