[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138032204.002023-05-156116Actual
14247364.602023-05-1561211Actual
231848033.052024-02-136118Actual
269408750.002024-06-146114Actual
129601900.002023-04-156146Budget
130641900.002023-04-156166Budget
159887090.002023-07-166117Actual
19842500.002022-06-156167Budget
146583517.002023-06-156164Actual
200834859.002023-11-156117Actual
293695081.002024-08-146165Actual
279707009.002024-07-156113Actual
81893000.002022-12-166115Budget
13184444.002022-06-156114Actual
99132800.002023-01-136118Budget

Generated 2025-06-14 16:13:38.932 UTC