[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360775467.002025-01-216164Actual
29456872.002024-07-226126Actual
241879940.662024-02-206118Actual
34365947.592024-11-2261211Actual
209162561.002023-11-236116Actual
388807484.552025-03-236168Actual
135862120.002023-04-226173Actual
93103200.002022-12-216115Actual
104803816.002023-01-216165Actual
11879788.002023-02-206156Actual
22499139.062023-12-2161112Actual
80505932.002022-11-236114Actual
76752800.002022-10-236118Budget
343373631.682024-11-2261111Actual
172331616.752023-07-2361111Actual
258045456.002024-04-216114Actual

Generated 2025-05-22 15:26:00.866 UTC