[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233591056.102024-02-1461311Actual
374352643.002025-03-166136Actual
34446775.242024-12-1661511Actual
366403313.592025-02-1461111Actual
21151500.002022-06-166128Budget
75922300.002022-11-166167Budget
5758750.002022-10-166173Budget
2763550.002022-07-176126Budget
40851500.002022-08-166166Budget
309054943.602024-09-156168Actual
22530319.912024-01-1461612Actual
1270360.002022-06-166173Actual
84263300.002022-12-176136Budget
377295355.732025-03-166168Actual
51051685.002022-09-166146Actual

Generated 2025-06-15 06:14:43.167 UTC