[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4631750.002022-09-156173Budget
229492755.002024-02-136136Actual
360458340.002025-02-136114Actual
280621557.002024-07-156173Actual
240061453.002024-03-146156Actual
226812739.002024-02-136173Actual
129123000.002023-04-156136Budget
286853267.842024-07-1561111Actual
229751311.002024-02-136146Actual
310471815.692024-09-1461411Actual
226225706.002024-02-136163Actual
340102028.002024-12-156146Actual
46794900.002022-09-156114Budget
381655411.882025-03-1561613Actual
73043300.002022-11-156136Budget

Generated 2025-06-15 01:01:15.803 UTC