[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286255007.242024-06-226168Actual
107541399.002023-01-216156Actual
35187960.002024-12-216156Actual
322301935.902024-09-2161611Actual
351353467.002024-12-216136Actual
28914401.832024-06-2261212Actual
239543087.002024-02-206136Actual
15151996.002022-05-236165Actual
310791996.542024-08-2261611Actual
105632000.002023-01-216116Budget
10239666.002023-01-216173Actual
271501217.002024-05-226126Actual
278805466.272024-05-2261213Actual
167633939.002023-07-236165Actual

Generated 2025-05-22 09:12:20.814 UTC