[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138841567.002023-04-236146Actual
231246320.002024-01-226167Actual
273535829.002024-05-236167Actual
22530319.912023-12-2261612Actual
218572945.002023-12-226165Actual
386371387.002025-03-246156Actual
20943850.002023-11-246126Actual
13174000.002022-05-246114Budget
243061975.262024-02-2161111Actual
44101300.002022-07-246168Budget
233591056.102024-01-2261311Actual
226225706.002024-01-226163Actual
298942068.882024-07-2361311Actual
29071040.002022-06-246156Actual

Generated 2025-05-23 09:42:56.541 UTC