[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350205158.002025-01-076165Actual
340102028.002024-12-096146Actual
196732739.002023-11-096173Actual
18461335.002022-06-096166Actual
73043300.002022-11-096136Budget
521550.002022-05-096126Budget
157912185.002023-07-106116Actual
306361825.002024-09-086146Actual
299531824.202024-08-0861611Actual
380493796.572025-03-0961612Actual
265501292.272024-05-0861611Actual
135862120.002023-05-096173Actual
56761646.002022-10-096163Actual
28302683.002024-07-096126Actual
240957090.002024-03-086117Actual

Generated 2025-06-08 16:19:39.983 UTC