[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185537854.002023-09-256113Actual
359267880.002025-01-246113Actual
23111600.002022-06-266163Budget
158721786.002023-06-266146Actual
23121372.002022-06-266163Actual
197935735.002023-10-266115Actual
2856510084.602024-06-256118Actual
72082100.002022-10-266116Budget
103442800.002023-01-246164Budget
17434125.232023-07-2661112Actual
83302100.002022-11-266116Budget
133361600.002023-03-266128Budget
288261749.732024-06-2561611Actual
17490469.922023-07-2661612Actual
9124494.002022-12-246173Actual
161093890.552023-06-266128Actual

Generated 2025-05-25 13:33:54.141 UTC