[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231246320.002024-01-226167Actual
30453276.002022-06-246117Actual
311993398.692024-08-2361612Actual
39811500.002022-07-246146Budget
313163657.462024-08-2361613Actual
239802154.002024-02-216146Actual
34365947.592024-11-2361211Actual
251257068.002024-03-236117Actual
287131116.742024-06-2361211Actual
322301935.902024-09-2261611Actual
297794731.472024-07-236168Actual
310202821.022024-08-2361311Actual
11342402.002022-05-246113Actual
360171099.002025-01-226173Actual
117843000.002023-02-216136Budget
112192600.002023-02-216113Budget

Generated 2025-05-24 00:45:37.445 UTC