[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1269480.002022-06-066173Budget
182622155.052023-09-0661111Actual
209713154.002023-12-076136Actual
234441939.092024-02-0461611Actual
17881910.002023-09-066126Actual
237464451.002024-03-056164Actual
330345522.002024-11-056167Actual
117361502.002023-03-066126Actual
334483760.402024-11-0561612Actual
87995134.512022-12-076118Actual
172881099.722023-08-0661311Actual
2258912038.002024-02-046113Actual
233861117.802024-02-0461411Actual
227424652.002024-02-046164Actual
45491300.002022-09-066163Budget
89021585.962022-12-076168Actual

Generated 2025-06-05 07:35:39.329 UTC