[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307527434.002024-09-156117Actual
140978952.762023-05-166118Actual
361705093.002025-02-146165Actual
84273307.002022-12-176136Actual
122623398.112023-03-166168Actual
37013080.002022-08-166115Actual
110313600.002023-02-146118Budget
229751311.002024-02-146146Actual
161093890.552023-07-176128Actual
64722700.002022-10-166167Budget
62301752.002022-10-166146Actual
25420760.352024-04-1561411Actual
267031783.742024-05-1561113Actual
261321870.002024-05-156166Actual
393193875.012025-04-1661613Actual

Generated 2025-06-15 20:21:32.833 UTC