[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260752020.002024-11-206146Actual
25420760.352024-10-2161411Actual
3882600.002022-11-216165Budget
8002480.002023-06-246173Budget
177614145.002024-03-236115Actual
24415346.512024-09-2061511Actual
320903689.132025-04-2261111Actual
213781494.402024-06-2361311Actual
305551870.002025-03-236116Actual
321721763.562025-04-2261411Actual
171734928.452024-02-216168Actual
95911700.002023-07-226146Actual
235938835.002024-09-206113Actual
209713154.002024-06-236136Actual
197935735.002024-05-236115Actual
15971800.002022-12-226116Budget

Generated 2025-12-21 08:27:22.596 UTC