[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268207788.002024-06-066113Actual
275333455.082024-06-0661111Actual
373206891.002025-03-076165Actual
17490469.922023-08-0761612Actual
6881480.002022-11-076173Budget
366681711.432025-02-0561211Actual
25447640.132024-04-0661511Actual
258995915.002024-05-066115Actual
61832100.002022-10-076136Budget
100191200.002023-01-056168Budget
4029917.002022-08-076156Actual
274416866.362024-06-066128Actual
95921600.002023-01-056146Budget
318191924.002024-10-066166Actual
26322600.002022-07-086165Budget
160818451.242023-07-086118Actual

Generated 2025-06-06 05:04:40.660 UTC