[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63321500.002023-04-226166Budget
381362650.422025-09-2061213Actual
130631971.002023-10-216166Actual
144497.002022-11-206173Actual
84263300.002023-06-236136Budget
75932611.002023-05-236167Actual
313163657.462025-03-2261613Actual
347747632.002025-07-216113Actual
11358650.002023-09-206173Budget
70683000.002023-05-236115Budget
26021667.002024-11-196126Actual
204361307.172024-05-2261611Actual

Generated 2025-12-20 21:53:40.738 UTC