[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326199371.002025-05-236114Actual
10240650.002023-08-226173Budget
54783301.142023-03-246128Actual
110327878.502023-08-226118Actual
340102028.002025-06-236146Actual
23121372.002023-01-226163Actual
252784602.682024-10-216168Actual
367792094.422025-08-2261611Actual
3511750.002023-02-216173Budget
322902124.202025-04-2261112Actual
81893000.002023-06-246115Budget
29611500.002023-01-226166Budget
97753424.002023-07-226117Actual
42208.002022-11-216113Actual
282752281.002025-01-216116Actual
39821435.002023-02-216146Actual

Generated 2025-12-21 15:46:39.577 UTC