[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342100.002022-08-166136Budget
125912800.002023-04-166164Budget
9639950.002023-01-146156Budget
71252300.002022-11-166165Budget
236851153.002024-03-156173Actual
29071040.002022-07-176156Actual
17490469.922023-08-1661612Actual
40861928.002022-08-166166Actual
366681711.432025-02-1461211Actual
231848033.052024-02-146118Actual
180834815.002023-09-166167Actual
122623398.112023-03-166168Actual
24415346.512024-03-1561511Actual
146263899.002023-06-166114Actual

Generated 2025-06-15 16:11:56.518 UTC