[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21732160.212022-12-216168Actual
14392177.362023-11-2061112Actual
147184145.002023-12-216115Actual
112202945.002023-09-206113Actual
333282851.882025-05-2261611Actual
52081310.002023-03-236166Actual
222663313.262024-07-206168Actual
7399950.002023-05-236156Budget
170535360.002024-02-206167Actual
138841567.002023-11-206146Actual
2482083.002022-11-206164Actual
320903689.132025-04-2161111Actual
87172300.002023-06-236167Budget
211104810.002024-06-226117Actual
88471800.002023-06-236128Budget

Generated 2025-12-20 20:19:34.908 UTC