[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1925174.002022-05-106114Actual
374871711.002025-03-106156Actual
218572945.002024-01-086165Actual
247436515.002024-04-096114Actual
101022600.002023-02-086113Budget
99613746.612023-01-086128Actual
130631971.002023-04-106166Actual
216149449.002024-01-086113Actual
107071932.002023-02-086146Actual
71252300.002022-11-106165Budget
276742030.582024-06-0961611Actual
36172600.002022-08-106164Budget
297475646.642024-08-096128Actual
79201300.002022-12-116163Budget
329121387.002024-11-096156Actual
234441939.092024-02-0861611Actual

Generated 2025-06-09 21:02:16.796 UTC