[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310471815.692024-09-0261411Actual
341585996.002024-12-036167Actual
123452913.002023-04-036113Actual
233321009.292024-02-0161211Actual
240362696.002024-03-026166Actual
362853296.002025-02-016136Actual
90421300.002023-01-016163Budget
282154815.002024-07-036165Actual
19376712.472023-10-0361511Actual
15971800.002022-06-036116Budget
16229403.962023-07-0461211Actual
237464451.002024-03-026164Actual
20350617.792023-11-0361311Actual
319984855.722024-10-026128Actual
165506626.002023-08-036163Actual
156984784.002023-07-046115Actual

Generated 2025-06-02 21:00:22.467 UTC