[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-03-156116Budget
232123755.702024-02-136128Actual
120743561.002023-03-156167Actual
117853037.002023-03-156136Actual
121583600.002023-03-156118Budget
147184145.002023-06-156115Actual
72072190.002022-11-156116Actual
11342402.002022-06-156113Actual
223261782.712024-01-1361111Actual
39821435.002022-08-156146Actual
207315125.002023-12-166114Actual
237464451.002024-03-146164Actual
4028950.002022-08-156156Budget
104812600.002023-02-136165Budget
106613000.002023-02-136136Budget

Generated 2025-06-15 02:37:12.955 UTC