[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-01-236126Budget
112761775.002023-02-226163Actual
280621557.002024-06-246173Actual
240957090.002024-02-226117Actual
69305702.002022-10-256114Actual
24415346.512024-02-2261511Actual
38557785.002025-03-256126Actual
107081900.002023-01-236146Budget
198263512.002023-10-256165Actual
104264200.002023-01-236115Budget
101581472.002023-01-236163Actual
20323712.472023-10-2561211Actual
349876136.002024-12-236115Actual
179913030.002023-08-256166Actual

Generated 2025-05-25 00:21:25.504 UTC