[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002022-12-216116Budget
32892075.362023-01-216168Actual
378171015.672025-09-2061211Actual
16229403.962024-01-2161211Actual
240362696.002024-09-196166Actual
219172372.002024-07-206116Actual
30453276.002023-01-216117Actual
371074444.002025-09-206163Actual
89031200.002023-06-236168Budget
132053370.002023-10-216167Actual
2120311781.602024-06-226118Actual
170207215.002024-02-206117Actual
23111600.002023-01-216163Budget
28122300.002023-01-216136Budget
92282764.002023-07-216164Actual
328603326.002025-05-226136Actual

Generated 2025-12-21 00:24:10.117 UTC