[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213231849.732023-12-0861111Actual
77811200.002022-11-076168Budget
16850637.002023-08-076126Actual
187052757.002023-10-076164Actual
114633141.002023-03-076164Actual
36749691.202025-02-0561511Actual
29622267.002022-07-086166Actual
1925174.002022-05-076114Actual
171413046.592023-08-076128Actual
18461335.002022-06-076166Actual
19322614.602023-10-0761311Actual
275611381.642024-06-0661211Actual
22562178.002022-07-086113Actual
220552273.002024-01-056166Actual
378712989.112025-03-0761411Actual
251584550.002024-04-066167Actual

Generated 2025-06-06 15:52:58.165 UTC