[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39821435.002022-08-076146Actual
305551870.002024-09-066116Actual
329121387.002024-11-066156Actual
25565111.402024-04-0661212Actual
287671710.372024-07-0761411Actual
13830668.002023-05-076126Actual
133361600.002023-04-076128Budget
117843000.002023-03-076136Budget
280034906.002024-07-076163Actual
145077353.002023-06-076113Actual
373206891.002025-03-076165Actual
306361825.002024-09-066146Actual
1958210713.002023-11-076113Actual
338695963.002024-12-076165Actual
364607436.002025-02-056167Actual
664850.002022-05-076156Budget

Generated 2025-06-06 17:27:06.975 UTC