[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110313600.002023-08-216118Budget
300733009.332025-02-1961612Actual
8052966.002022-11-206117Actual
156054946.002024-01-216114Actual
72561247.002023-05-236126Actual
364276483.002025-08-216117Actual
10239666.002023-08-216173Actual
327126066.002025-05-226115Actual
28601404.002023-01-216146Actual
15142600.002022-12-216165Budget
149181685.002023-12-216156Actual
200834859.002024-05-226117Actual

Generated 2025-12-21 03:50:04.159 UTC