[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100183092.052023-07-256168Actual
108091900.002023-08-256166Budget
23926431.002024-09-236126Actual
22354916.732024-07-2461211Actual
206119314.002024-06-266113Actual
6882540.002023-05-276173Actual
34301296.002023-02-246163Actual
349876136.002025-07-256115Actual
22921544.002024-08-246126Actual
272041939.002024-12-246146Actual
217051288.002024-07-246173Actual
115464200.002023-09-246115Budget
2741312975.572024-12-246118Actual
320306860.302025-04-256168Actual
145981137.002023-12-256173Actual

Generated 2025-12-24 06:08:05.717 UTC