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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100191200.002023-07-226168Budget
12485801.002023-10-226173Actual
175826074.002024-03-236163Actual
112192600.002023-09-216113Budget
341259628.002025-06-236117Actual
373802076.002025-09-216116Actual
295101381.002025-02-206146Actual
339292818.002025-06-236116Actual
312862597.792025-03-2361213Actual
187984372.002024-04-226165Actual
129133071.002023-10-226136Actual
308733746.612025-03-236128Actual
221475203.002024-07-216167Actual
89021585.962023-06-246168Actual
145396884.002023-12-226163Actual
241879940.662024-09-206118Actual

Generated 2025-12-22 03:06:55.262 UTC