[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317363524.002024-10-086136Actual
211104810.002023-12-106117Actual
59443571.002022-10-096115Actual
264911260.362024-05-0861411Actual
274733823.882024-06-086168Actual
25393776.312024-04-0861311Actual
232123755.702024-02-076128Actual
189391419.002023-10-096146Actual
374871711.002025-03-096156Actual
125344100.002023-04-096114Budget
93113000.002023-01-076115Budget
288261749.732024-07-0961611Actual
39049308.212025-04-0961511Actual
332961879.522024-11-0861411Actual

Generated 2025-06-08 09:08:56.320 UTC