[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139412372.002023-04-226166Actual
209713154.002023-11-236136Actual
52903700.002022-08-236117Budget
11881805.002022-05-236163Actual
260492465.002024-04-216136Actual
285935157.242024-06-226128Actual
3197012375.552024-09-216118Actual
264092057.182024-04-2161111Actual
361377952.002025-01-216115Actual
23121372.002022-06-236163Actual
147512975.002023-05-236165Actual
9453000.002022-04-226118Budget
377893481.682025-02-2061111Actual
218256069.002023-12-216115Actual

Generated 2025-05-22 15:47:05.410 UTC