[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179351782.002023-08-256146Actual
36867410.342025-01-2361212Actual
171136769.392023-07-256118Actual
360171099.002025-01-236173Actual
357494197.652024-12-2361612Actual
247752757.002024-03-246164Actual
17641913.002023-08-256173Actual
19349823.112023-09-2461411Actual
198263512.002023-10-256165Actual
250091447.002024-03-246146Actual
2856510084.602024-06-246118Actual
239802154.002024-02-226146Actual
37542600.002022-07-256165Budget
14448329.492023-04-2461612Actual
163421384.832023-06-2561611Actual
38557785.002025-03-256126Actual

Generated 2025-05-24 23:55:15.021 UTC