[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188851093.002023-10-076126Actual
2482083.002022-05-076164Actual
29071040.002022-07-086156Actual
39351815.002022-08-076136Actual
360458340.002025-02-056114Actual
372275607.002025-03-076164Actual
375182060.002025-03-076166Actual
132883600.002023-04-076118Budget
201769761.872023-11-076118Actual
77811200.002022-11-076168Budget
21721400.002022-06-076168Budget
131463900.002023-04-076117Budget
185537854.002023-10-076113Actual
140027087.002023-05-076117Actual
86593700.002022-12-086117Budget
92282764.002023-01-056164Actual

Generated 2025-06-07 00:16:09.882 UTC