[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-05-0761511Actual
8602500.002022-05-086167Budget
76752800.002022-11-086118Budget
94482100.002023-01-066116Budget
310471815.692024-09-0761411Actual
366951868.882025-02-0661311Actual
319105352.002024-10-076167Actual
276152133.782024-06-0761411Actual
238394017.002024-03-076165Actual
66612073.852022-10-086168Actual
233591056.102024-02-0661311Actual
322902124.202024-10-0761112Actual
16402267.792023-07-0961112Actual
37003100.002022-08-086115Budget

Generated 2025-06-07 17:35:52.450 UTC