[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355181538.022025-01-0261211Actual
332691645.472024-11-0361311Actual
52071500.002022-09-046166Budget
88471800.002022-12-056128Budget
17490469.922023-08-0461612Actual
10492401.132022-05-046168Actual
329121387.002024-11-036156Actual
298393267.842024-08-0361111Actual
21555419.922023-12-0561612Actual
268534779.002024-06-036163Actual
42208.002022-05-046113Actual
84273307.002022-12-056136Actual
347747632.002025-01-026113Actual
358673657.462025-01-0261613Actual
99613746.612023-01-026128Actual
220241224.002024-01-026156Actual

Generated 2025-06-03 10:16:43.606 UTC