[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62291500.002022-10-086146Budget
127322084.002023-04-086165Actual
104264200.002023-02-066115Budget
282154815.002024-07-086165Actual
214641223.122023-12-0961611Actual
312862597.792024-09-0761213Actual
160818451.242023-07-096118Actual
1914000.002022-05-086114Budget
8520950.002022-12-096156Budget
125334392.002023-04-086114Actual
325911733.002024-11-076173Actual
285055882.002024-07-086167Actual
275611381.642024-06-0761211Actual
16952434.002022-06-086136Actual
147512975.002023-06-086165Actual
21162279.912022-06-086128Actual

Generated 2025-06-07 05:15:47.050 UTC