[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-08-106166Budget
35107690.002025-01-086126Actual
171413046.592023-08-106128Actual
48213264.002022-09-106115Actual
11871600.002022-06-106163Budget
51061500.002022-09-106146Budget
239802154.002024-03-096146Actual
18461335.002022-06-106166Actual
3882600.002022-05-106165Budget
33416438.002024-11-0961212Actual
226225706.002024-02-086163Actual
32832690.002024-11-096126Actual
374611352.002025-03-106146Actual
309054943.602024-09-096168Actual
14448329.492023-05-1061612Actual

Generated 2025-06-09 03:34:45.667 UTC