[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56751300.002022-10-046163Budget
99613746.612023-01-026128Actual
43073300.002022-08-046118Budget
77801655.662022-11-046168Actual
391412535.912025-04-0461112Actual
321181509.302024-10-0361211Actual
160215246.002023-07-056167Actual
61822434.002022-10-046136Actual
46794900.002022-09-046114Budget
159887090.002023-07-056117Actual
33416438.002024-11-0361212Actual
83302100.002022-12-056116Budget
386682433.002025-04-046166Actual
172881099.722023-08-0461311Actual
166375988.002023-08-046114Actual
388807484.552025-04-046168Actual

Generated 2025-06-03 08:47:42.840 UTC