[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304626934.002024-09-146115Actual
223261782.712024-01-1361111Actual
156054946.002023-07-166114Actual
39811500.002022-08-156146Budget
106613000.002023-02-136136Budget
52913328.002022-09-156117Actual
6276950.002022-10-156156Budget
128162000.002023-04-156116Budget
303411805.002024-09-146173Actual
389951283.762025-04-1561311Actual
185864771.002023-10-156163Actual
21432297.572023-12-1661511Actual
179913030.002023-09-156166Actual
16850637.002023-08-156126Actual

Generated 2025-06-14 17:50:30.284 UTC