[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002022-12-166163Budget
277342627.402024-06-1461112Actual
165506626.002023-08-156163Actual
105641924.002023-02-136116Actual
77231800.002022-11-156128Budget
341259628.002024-12-156117Actual
69862262.002022-11-156164Actual
35718903.972025-01-1361212Actual
282154815.002024-07-156165Actual
32881400.002022-07-166168Budget
168783309.002023-08-156136Actual
35599503.962025-01-1361511Actual
28601404.002022-07-166146Actual
228942275.002024-02-136116Actual

Generated 2025-06-14 17:28:43.773 UTC