[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185864771.002024-04-216163Actual
99132800.002023-07-216118Budget
56171900.002023-04-226113Budget
67442400.002023-05-236113Budget
30041532.682025-02-1961212Actual
389402848.682025-10-2161111Actual
335353315.352025-05-2261213Actual
31167813.542025-03-2261212Actual
312862597.792025-03-2261213Actual
65553300.002023-04-226118Budget
238394017.002024-09-196165Actual
8002480.002023-06-236173Budget
44112376.882023-02-206168Actual
300733009.332025-02-1961612Actual
347747632.002025-07-216113Actual
39169903.972025-10-2161212Actual

Generated 2025-12-21 02:32:22.569 UTC