[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 86   <  SKIP 1000  >   <  TAKE 500  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363371919.002025-08-236156Actual
322301935.902025-04-2361611Actual
362853296.002025-08-236136Actual
279707009.002025-01-226113Actual
36183203.002023-02-226164Actual
310202821.022025-03-2461311Actual
291236626.002025-02-216113Actual
228942275.002024-08-226116Actual
177614145.002024-03-246115Actual
179913030.002024-03-246166Actual
328052601.002025-05-246116Actual
3511750.002023-02-226173Budget
252784602.682024-10-226168Actual
221475203.002024-07-226167Actual
55351901.122023-03-256168Actual
94471928.002023-07-236116Actual
99621800.002023-07-236128Budget

Generated 2025-12-22 05:37:12.514 UTC