[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43073300.002023-02-176118Budget
264371198.652024-11-1661211Actual
305821003.002025-03-196126Actual
80495100.002023-06-206114Budget
30993978.442025-03-1961211Actual
35594900.002023-02-176114Budget
6133898.002023-04-196126Actual
387605046.002025-10-186167Actual
34301296.002023-02-176163Actual
197334096.002024-05-196164Actual
77231800.002023-05-206128Budget
278805466.272024-12-1761213Actual
337776853.002025-06-196164Actual
287131116.742025-01-1761211Actual
24415346.512024-09-1661511Actual
40851500.002023-02-176166Budget

Generated 2025-12-17 17:25:37.940 UTC