[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190875829.002024-04-226167Actual
2971911045.232025-02-206118Actual
237135815.002024-09-206114Actual
34301296.002023-02-216163Actual
107551300.002023-08-226156Budget
99144801.172023-07-226118Actual
321721763.562025-04-2261411Actual
374611352.002025-09-216146Actual
360775467.002025-08-226164Actual
38371800.002023-02-216116Budget
126744200.002023-10-226115Budget
389681935.902025-10-2261211Actual
312591657.422025-03-2361113Actual
107081900.002023-08-226146Budget
148662806.002023-12-226136Actual

Generated 2025-12-21 06:41:18.391 UTC