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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-09-236156Budget
4631750.002022-08-246173Budget
323223645.512024-09-2261612Actual
81883296.002022-11-246115Actual
103442800.002023-01-226164Budget
305551870.002024-08-236116Actual
29622267.002022-06-246166Actual
287131116.742024-06-2361211Actual
76752800.002022-10-246118Budget
3885850.002022-07-246126Budget
92282764.002022-12-226164Actual
295361048.002024-07-236156Actual
119341900.002023-02-216166Budget
290062285.502024-06-2361113Actual
328603326.002024-10-236136Actual
390222184.842025-03-2461411Actual

Generated 2025-05-23 15:04:34.808 UTC