[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122061600.002023-03-036128Budget
336575828.002024-12-036163Actual
27762457.152024-06-0261212Actual
19293924.002022-06-036117Actual
92282764.002023-01-016164Actual
199413742.002023-11-036136Actual
219172372.002024-01-016116Actual
85761441.002022-12-046166Actual
187984372.002023-10-036165Actual
157314514.002023-07-046165Actual
390222184.842025-04-0361411Actual
67442400.002022-11-036113Budget
3036910546.002024-09-026114Actual
28132660.002022-07-046136Actual
224391868.882024-01-0161611Actual
2741312975.572024-06-026118Actual

Generated 2025-06-03 03:04:01.532 UTC