[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269725882.002024-12-216164Actual
242465120.872024-09-206168Actual
263167660.312024-11-206128Actual
5009850.002023-03-246126Budget
167304809.002024-02-216115Actual
24414000.002023-01-226114Budget
26322600.002023-01-226165Budget
19467114.592024-04-2261112Actual
290334024.132025-01-2161213Actual
290062285.502025-01-2161113Actual
129601900.002023-10-226146Budget
104274153.002023-08-226115Actual
331225207.242025-05-236128Actual
5712497.002022-11-216136Actual

Generated 2025-12-21 10:13:23.190 UTC