[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119341900.002023-03-106166Budget
190875829.002023-10-106167Actual
340661853.002024-12-106166Actual
343373631.682024-12-1061111Actual
233861117.802024-02-0861411Actual
58612600.002022-10-106164Budget
291236626.002024-08-096113Actual
351353467.002025-01-086136Actual
137412709.002023-05-106165Actual
2741312975.572024-06-096118Actual
252464267.832024-04-096128Actual
321721763.562024-10-0961411Actual
7399950.002022-11-106156Budget
249282296.002024-04-096116Actual
199931247.002023-11-106156Actual

Generated 2025-06-09 17:32:17.743 UTC