[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230011287.002024-02-076156Actual
344191939.092024-12-0961411Actual
22530319.912024-01-0761612Actual
52913328.002022-09-096117Actual
181713905.702023-09-096128Actual
304626934.002024-09-086115Actual
309054943.602024-09-086168Actual
366403313.592025-02-0761111Actual
90421300.002023-01-076163Budget
36867410.342025-02-0761212Actual
73511600.002022-11-096146Budget
114633141.002023-03-096164Actual
321451640.152024-10-0861311Actual
223811410.362024-01-0761311Actual
132043300.002023-04-096167Budget
169612004.002023-08-096166Actual

Generated 2025-06-08 17:42:21.743 UTC