[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130061300.002023-04-106156Budget
52903700.002022-09-106117Budget
110791600.002023-02-086128Budget
1958210713.002023-11-106113Actual
38371800.002022-08-106116Budget
29456872.002024-08-096126Actual
19376712.472023-10-1061511Actual
24361891.202024-03-0961311Actual
250351360.002024-04-096156Actual
143321108.232023-05-1061611Actual
170207215.002023-08-106117Actual
392611829.362025-04-1061113Actual
1548511663.002023-07-116113Actual
50592100.002022-09-106136Budget
242465120.872024-03-096168Actual

Generated 2025-06-09 18:10:43.306 UTC