[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168783309.002024-02-216136Actual
333882410.382025-05-2361112Actual
337448691.002025-06-236114Actual
365484548.142025-08-226128Actual
1548511663.002024-01-226113Actual
101012284.002023-08-226113Actual
104812600.002023-08-226165Budget
56171900.002023-04-236113Budget
1441996.512023-11-2161212Actual
10611950.002023-08-226126Budget
36867410.342025-08-2261212Actual
15249338.002023-12-2261211Actual
163421384.832024-01-2261611Actual
158463061.002024-01-226136Actual
44112376.882023-02-216168Actual
239543087.002024-09-206136Actual

Generated 2025-12-21 22:44:50.736 UTC