[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220552273.002024-07-196166Actual
99613746.612023-07-206128Actual
133361600.002023-10-206128Budget
118311951.002023-09-196146Actual
1789630.002022-12-206156Actual
208244307.002024-06-216115Actual
129592319.002023-10-206146Actual
31022500.002023-01-206167Budget
33721747.002023-02-196113Actual
388807484.552025-10-206168Actual
130641900.002023-10-206166Budget
25595216.722024-10-1961612Actual
132053370.002023-10-206167Actual
180508099.002024-03-216117Actual
222076778.482024-07-196118Actual
2741312975.572024-12-196118Actual

Generated 2025-12-19 12:30:52.816 UTC