[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10239666.002023-08-256173Actual
155187436.002024-01-256163Actual
35187960.002025-07-256156Actual
77801655.662023-05-276168Actual
196145649.002024-05-266163Actual
348947722.002025-07-256114Actual
220552273.002024-07-246166Actual
200241874.002024-05-266166Actual
261011279.002024-11-236156Actual
228942275.002024-08-246116Actual
267304694.322024-11-2361213Actual
118781300.002023-09-246156Budget
337448691.002025-06-266114Actual
146583517.002023-12-256164Actual
276742030.582024-12-2461611Actual

Generated 2025-12-24 05:44:28.662 UTC