[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9495850.002023-01-066126Budget
25366424.172024-04-0761211Actual
77801655.662022-11-086168Actual
84731404.002022-12-096146Actual
28794298.642024-07-0861511Actual
75373800.002022-11-086117Actual
14247364.602023-05-0861211Actual
19322614.602023-10-0861311Actual
102884532.002023-02-066114Actual
202952125.272023-11-0861111Actual
10239666.002023-02-066173Actual
90411602.002023-01-066163Actual
81883296.002022-12-096115Actual
295101381.002024-08-076146Actual
364276483.002025-02-066117Actual
293365069.002024-08-076115Actual

Generated 2025-06-07 20:59:50.091 UTC