[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24507235.872024-03-0961112Actual
31032262.002022-07-116167Actual
27762457.152024-06-0961212Actual
42252802.002022-08-106167Actual
144497.002022-05-106173Actual
259324071.002024-05-096165Actual
112761775.002023-03-106163Actual
257761964.002024-05-096173Actual
90411602.002023-01-086163Actual
340661853.002024-12-106166Actual
133361600.002023-04-106128Budget
194071782.712023-10-1061611Actual
296267301.002024-08-096117Actual
117843000.002023-03-106136Budget
120753300.002023-03-106167Budget

Generated 2025-06-09 10:47:30.043 UTC