[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310471815.692024-09-0661411Actual
350205158.002025-01-056165Actual
103442800.002023-02-056164Budget
145077353.002023-06-076113Actual
278805466.272024-06-0661213Actual
318191924.002024-10-066166Actual
95453300.002023-01-056136Budget
264641362.492024-05-0661311Actual
252187936.082024-04-066118Actual
129133071.002023-04-076136Actual
29867856.092024-08-0661211Actual
80495100.002022-12-086114Budget
20496163.532023-11-0761112Actual
390222184.842025-04-0761411Actual
11358650.002023-03-076173Budget
97753424.002023-01-056117Actual

Generated 2025-06-06 03:52:02.295 UTC