[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17434125.232023-08-0661112Actual
19852545.002022-06-066167Actual
314084510.002024-10-056163Actual
39811500.002022-08-066146Budget
315887799.002024-10-056115Actual
87172300.002022-12-076167Budget
188851093.002023-10-066126Actual
379891591.212025-03-0661112Actual
101571600.002023-02-046163Budget
133923855.702023-04-066168Actual
54771900.002022-09-066128Budget
32881400.002022-07-076168Budget
129123000.002023-04-066136Budget
389951283.762025-04-0661311Actual
146263899.002023-06-066114Actual
31167813.542024-09-0561212Actual

Generated 2025-06-05 10:29:27.188 UTC