[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90421300.002023-07-256163Budget
306361825.002025-03-266146Actual
2628811363.412024-11-236118Actual
277342627.402024-12-2461112Actual
36257783.002025-08-256126Actual
72072190.002023-05-276116Actual
249832679.002024-10-246136Actual
187984372.002024-04-256165Actual
369582597.792025-08-2561113Actual
313163657.462025-03-2661613Actual
374071177.002025-09-246126Actual
135258423.002023-11-246163Actual
23926431.002024-09-236126Actual
368983796.572025-08-2561612Actual
217335896.002024-07-246114Actual
136144770.002023-11-246114Actual

Generated 2025-12-24 07:27:02.188 UTC