[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-09-156136Budget
139101392.002023-05-156156Actual
4631750.002022-09-156173Budget
228942275.002024-02-136116Actual
69295100.002022-11-156114Budget
329431796.002024-11-146166Actual
20496163.532023-11-1561112Actual
99613746.612023-01-136128Actual
69862262.002022-11-156164Actual
167304809.002023-08-156115Actual
222076778.482024-01-136118Actual
321181509.302024-10-1461211Actual
374071177.002025-03-156126Actual
333282851.882024-11-1461611Actual

Generated 2025-06-14 18:56:46.272 UTC