[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260752020.002024-05-096146Actual
120173228.002023-03-106117Actual
156984784.002023-07-116115Actual
385852878.002025-04-106136Actual
26611489.072024-05-0961112Actual
389402848.682025-04-1061111Actual
124032121.002023-04-106163Actual
111362575.372023-02-086168Actual
87172300.002022-12-116167Budget
162011975.262023-07-1161111Actual
10240650.002023-02-086173Budget
138583093.002023-05-106136Actual
299212197.612024-08-0961411Actual
187052757.002023-10-106164Actual
166375988.002023-08-106114Actual
60022545.002022-10-106165Actual

Generated 2025-06-09 06:07:55.895 UTC