[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8602500.002022-05-026167Budget
186451590.002023-10-026173Actual
24952000.002022-07-036164Budget
264911260.362024-05-0161411Actual
1914000.002022-05-026114Budget
77231800.002022-11-026128Budget
118311951.002023-03-026146Actual
8377907.002022-12-036126Actual
285055882.002024-07-026167Actual
248355119.002024-04-016115Actual
2453462.462024-03-0161212Actual
1269480.002022-06-026173Budget
332421153.972024-11-0161211Actual
185864771.002023-10-026163Actual
106603645.002023-01-316136Actual
110791600.002023-01-316128Budget

Generated 2025-06-01 19:59:17.364 UTC