[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116052600.002023-03-116165Budget
342774132.982024-12-116168Actual
40851500.002022-08-116166Budget
199131000.002023-11-116126Actual
19295327.362023-10-1161211Actual
152212200.802023-06-1161111Actual
264911260.362024-05-1061411Actual
94471928.002023-01-096116Actual
60851572.002022-10-116116Actual
66612073.852022-10-116168Actual
296595250.002024-08-106167Actual
18290282.682023-09-1161211Actual
383449174.002025-04-116114Actual
122631900.002023-03-116168Budget

Generated 2025-06-10 20:37:38.546 UTC