[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24564265.662024-03-1461612Actual
36257783.002025-02-136126Actual
76752800.002022-11-156118Budget
373206891.002025-03-156165Actual
75922300.002022-11-156167Budget
138841567.002023-05-156146Actual
317363524.002024-10-146136Actual
267031783.742024-05-1461113Actual
136464882.002023-05-156164Actual
354305549.672025-01-136168Actual
123462600.002023-04-156113Budget
299531824.202024-08-1461611Actual
244472280.592024-03-1461611Actual
341585996.002024-12-156167Actual
271782454.002024-06-146136Actual
324996125.002024-11-146113Actual

Generated 2025-06-15 01:21:33.602 UTC