[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931500.002022-05-096128Budget
253382879.542024-04-0861111Actual
140355467.002023-05-096167Actual
8378850.002022-12-106126Budget
386682433.002025-04-096166Actual
333882410.382024-11-0861112Actual
188851093.002023-10-096126Actual
345381989.092024-12-0961112Actual
374352643.002025-03-096136Actual
35107690.002025-01-076126Actual
272301050.002024-06-086156Actual
272611639.002024-06-086166Actual
301602543.402024-08-0861213Actual
171136769.392023-08-096118Actual
280034906.002024-07-096163Actual

Generated 2025-06-08 21:27:33.546 UTC