[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59453100.002022-09-306115Budget
156984784.002023-07-016115Actual
151614881.482023-05-316168Actual
269121908.002024-05-306173Actual
55351901.122022-08-316168Actual
111362575.372023-01-296168Actual
222663313.262023-12-296168Actual
238394017.002024-02-286165Actual
15982196.002022-05-316116Actual
2394535.002022-07-016173Actual
143011281.632023-04-3061411Actual
327126066.002024-10-306115Actual
86593700.002022-12-016117Budget
91725100.002022-12-296114Budget

Generated 2025-05-31 01:28:41.979 UTC