[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35594900.002022-08-126114Budget
37552534.002022-08-126165Actual
340661853.002024-12-126166Actual
347153736.412024-12-1261613Actual
1789630.002022-06-126156Actual
130071970.002023-04-126156Actual
230011287.002024-02-106156Actual
251584550.002024-04-116167Actual
2482083.002022-05-126164Actual
20552435.872023-11-1261612Actual
216149449.002024-01-106113Actual
99613746.612023-01-106128Actual
344783797.642024-12-1261611Actual
2453462.462024-03-1161212Actual

Generated 2025-06-11 06:37:02.166 UTC