[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47372600.002022-09-106164Budget
221146479.002024-01-086117Actual
130061300.002023-04-106156Budget
320306860.302024-10-096168Actual
30993978.442024-09-0961211Actual
30041532.682024-08-0961212Actual
254781802.922024-04-0961611Actual
189651065.002023-10-106156Actual
162831223.122023-07-1161411Actual
192074351.162023-10-106168Actual
376094078.002025-03-106167Actual
37542600.002022-08-106165Budget
370153643.432025-02-0861613Actual
156383481.002023-07-116164Actual
118321900.002023-03-106146Budget
377893481.682025-03-1061111Actual

Generated 2025-06-09 18:37:52.323 UTC