[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376698651.242025-09-216118Actual
189952505.002024-04-226166Actual
260752020.002024-11-206146Actual
47372600.002023-03-246164Budget
172881099.722024-02-2161311Actual
20684276.922022-12-226118Actual
358673657.462025-07-2261613Actual
381092213.572025-09-2161113Actual
20404588.002024-05-2361511Actual
258995915.002024-11-206115Actual
217653254.002024-07-216164Actual
391412535.912025-10-2261112Actual
243061975.262024-09-2061111Actual
31865352.702023-01-226118Actual

Generated 2025-12-21 12:20:11.039 UTC