[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906850.002022-07-076156Budget
177614145.002023-09-066115Actual
171734928.452023-08-066168Actual
14448329.492023-05-0661612Actual
25595216.722024-04-0561612Actual
358363815.362025-01-0461213Actual
143321108.232023-05-0661611Actual
7255850.002022-11-066126Budget
310471815.692024-09-0561411Actual
327126066.002024-11-056115Actual
309653849.772024-09-0561111Actual
24415346.512024-03-0561511Actual
220552273.002024-01-046166Actual
199931247.002023-11-066156Actual
355452153.992025-01-0461311Actual
390222184.842025-04-0661411Actual

Generated 2025-06-05 07:42:56.448 UTC